Billed Entity:
131737
FRN:
1697822
Funding Year:
2008
470#:
323100000651071
471#:
616404
Category of Service:
TELCOMM SERVICES
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:
$1,030.08
Last Date of Service:
 
Disbursed Amount:
$552.95
Payment Mode:
BEAR
Remaining:
$477.13
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
57
58
Requested Amount:
$1,012.32
$1,030.08