Billed Entity:
132417
FRN:
1703381
Funding Year:
2008
470#:
522360000644613
471#:
618461
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The discount for Tri-Center High School was increased based on the requested discount in Form 471 application 628769, 592757, 592759 which were filed by Iowa Department of Education and application 601011 whihc was filed by Loess Hills Area ED Agency 13.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,152.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
44
48
Requested Amount:
$1,056.00
$1,152.00