Billed Entity:
139649
FRN:
2131938
Funding Year:
2011
470#:
154050000874816
471#:
787809
SPIN:
143003864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The discount percentage requested for Eureka Springs High School was increased based on the requested discount in Form 471 application # 781708 which was filed by Eureka Springs School District.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$1,064.70
Payment Mode:
SPI
Remaining:
$2,295.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
77
80
Requested Amount:
$3,234.00
$3,360.00