Billed Entity:
141575
FRN:
1726940
Funding Year:
2008
470#:
388680000640654
471#:
623737
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The discount for FREER JUNIOR HIGH SCHOOL and FREER ALTERNATIVE was increased based on the requested discount in Form 471 application 623604 which was filed by EDUCATION SERV CTR-REGION 2.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,480.00
Last Date of Service:
 
Disbursed Amount:
$15,327.94
Payment Mode:
BEAR
Remaining:
$3,152.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
75
77
Requested Amount:
$18,000.00
$18,480.00