Billed Entity:
139453
JESSIEVILLE SCHOOL DISTRICT
FRN:
2774689
Funding Year:
2015
470#:
831180001252278
471#:
1021949
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $19,217.40 to $4,770.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,054.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,054.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,217.40
$4,770.00
One Time Ineligible Cost:
$0.00
$4,770.00
Total Cost:
$19,217.40
$4,770.00
Discount Percent:
85
85
Requested Amount:
$16,334.79
$4,054.50