Billed Entity:
129105
FRN:
1437166
Funding Year:
2006
470#:
100260000556046
471#:
518940
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data after removing the ineligible Pre-k portion.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,576.26
Last Date of Service:
 
Disbursed Amount:
$9,576.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,734.83
$1,734.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,083.13
$19,083.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,817.96
$20,817.96
Discount Percent:
50
46
Requested Amount:
$10,408.98
$9,576.26