Billed Entity:
130580
FRN:
1737551
Funding Year:
2008
470#:
696730000658967
471#:
629433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The discount for Royerton Elem. School and Delta High was increased based on the requested discount in Form 471 application 6013330 which was filed by INDIANA STATE DEPT OF EDUC.This action increased the shared discount for Form 471 application 629433.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,795.20
Last Date of Service:
 
Disbursed Amount:
$1,758.83
Payment Mode:
BEAR
Remaining:
$36.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
60
80
Requested Amount:
$1,346.40
$1,795.20