Billed Entity:
127948
FRN:
2161164
Funding Year:
2011
470#:
800700000892125
471#:
797800
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Northside Hal Henderson Elem 39122. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,241.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,241.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,298.14
$1,298.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,577.68
$15,577.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,577.68
$15,577.68
Discount Percent:
85
85
Requested Amount:
$13,241.03
$13,241.03