Billed Entity:
132381
FRN:
1897837
Funding Year:
2009
470#:
146500000717971
471#:
688569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The discount for WESTSIDE JR-SR HIGH SCHOOL was increased based on the requested discount in Form 471 application 645966 which was filed by NORTHWEST AREA EDUCATION AGENCY/SIOUX CITY.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$571.02
Last Date of Service:
 
Disbursed Amount:
$571.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.17
$95.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,142.04
$1,142.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.04
$1,142.04
Discount Percent:
50
50
Requested Amount:
$571.02
$571.02