Billed Entity:
130670
FRN:
1944082
Funding Year:
2010
470#:
237640000788161
471#:
713977
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The discount for Ferdinand Elementary and Forest Park Jr-Sr High School was increased based on the requested discount in Form 471 application 713977 which was filed by Southeast Dubois Co Sch Corp. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,696.00
Last Date of Service:
 
Disbursed Amount:
$2,561.45
Payment Mode:
SPI
Remaining:
$4,134.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
55
62
Requested Amount:
$5,940.00
$6,696.00