Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1413469
Funding Year:
2006
470#:
182320000548304
471#:
494337
SPIN:
143011066
Progressive Concepts, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,066.26
Last Date of Service:
 
Disbursed Amount:
$17,880.85
Payment Mode:
BEAR
Remaining:
$4,185.41
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,677.71
$3,677.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,132.52
$44,132.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,132.52
$44,132.52
Discount Percent:
51
50
Requested Amount:
$22,507.59
$22,066.26