Billed Entity:
131737
FRN:
1697978
Funding Year:
2008
470#:
267120000589647
471#:
616404
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for Sandy Knoll Elem School was increased based on the requested discount in Form 471 application 606933, 622483, 624415, & 632315 which was filed by Marquette - Alger Resa.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,462.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,462.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,078.00
$2,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,936.00
$24,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,936.00
$24,936.00
Discount Percent:
57
58
Requested Amount:
$14,213.52
$14,462.88