Billed Entity:
127617
FRN:
1093332
Funding Year:
2004
470#:
180030000466921
471#:
396182
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: costs associated with Chattahoochee High School which has closed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,163.70
Last Date of Service:
 
Disbursed Amount:
$1,163.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.50
$215.50
Ineligible Monthly Cost:
$0.00
$107.75
Months of Service:
12
12
Annual Recurring Charges:
$2,586.00
$1,293.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.00
$1,293.00
Discount Percent:
90
90
Requested Amount:
$2,327.40
$1,163.70