Billed Entity:
141402
FRN:
1708802
Funding Year:
2008
470#:
266850000557257
471#:
620062
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
FCDL MR1: The discount for was increased based on CMS and the requested discount in Form 471 application 611026 which was filed by: EDUCATION SERV CTR-REGION 6 Billed Entity Number: 141248 <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,284.32
Last Date of Service:
2011-08-31
Disbursed Amount:
$24,375.71
Payment Mode:
BEAR
Remaining:
$4,908.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,211.00
$3,211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,532.00
$38,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,532.00
$38,532.00
Discount Percent:
75
76
Requested Amount:
$28,899.00
$29,284.32