Billed Entity:
131520
FRN:
1647744
Funding Year:
2008
470#:
196490000573061
471#:
597165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The discount for FREMONT PUBLIC SCHOOL DISTRICT was increased based on the requested discount in Form 471 application 594014 which was filed by NEWAYGO CO REGIONAL EDUCATIONAL SERVICE AGENCY.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,148.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,148.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$742.58
$742.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,910.96
$8,910.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,910.96
$8,910.96
Discount Percent:
61
69
Requested Amount:
$5,435.69
$6,148.56