Billed Entity:
131688
FRN:
1644378
Funding Year:
2008
470#:
169650000630650
471#:
595805
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The discount for Ottawa Elementary School was increased based on the requested discount in Form 471 application 593345 which was filed by Charlevox-Emmet IS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,731.33
Last Date of Service:
 
Disbursed Amount:
$1,904.10
Payment Mode:
BEAR
Remaining:
$1,827.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$499.85
$499.85
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$5,830.20
$5,830.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,830.20
$5,830.20
Discount Percent:
62
64
Requested Amount:
$3,614.72
$3,731.33