Billed Entity:
127659
FRN:
1804213
Funding Year:
2009
470#:
801990000584179
471#:
660149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The discount for WHISPERING WINDS CHARTER SCHOOL was increased based on the requested discount in Form 471 application 691978 which was filed by WHISPERING WINDS CHARTER SCHOOL.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$93,384.90
Last Date of Service:
2011-07-17
Disbursed Amount:
$93,384.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,607.50
$9,607.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,290.00
$115,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,290.00
$115,290.00
Discount Percent:
81
81
Requested Amount:
$93,384.90
$93,384.90