Billed Entity:
130299
FRN:
1640794
Funding Year:
2008
470#:
879690000628082
471#:
591389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
The discount for GRIFFITH JUNIOR HIGH SCHOOL was increased based on the requested discount in Form 471 application 601333 which was filed by INDIANA STATE DEPT OF EDUC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$615.60
Last Date of Service:
 
Disbursed Amount:
$615.57
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
55
57
Requested Amount:
$594.00
$615.60