Billed Entity:
132673
FRN:
1666672
Funding Year:
2008
470#:
995460000645955
471#:
604800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
The discount for WINFIELD-MT UNION JR/SR HIGH SCHOOL was increased based on the requested discount in Form 471 application 592759 which was filed by IOWA DEPARTMENT OF EDUCATION.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$385.56
Last Date of Service:
 
Disbursed Amount:
$374.99
Payment Mode:
SPI
Remaining:
$10.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.90
$45.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.80
$550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.80
$550.80
Discount Percent:
64
70
Requested Amount:
$352.51
$385.56