Billed Entity:
143751
FRN:
1529359
Funding Year:
2007
470#:
657340000509508
471#:
554046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 02/17/2005 to 02/15/2005 to agree with the applicant documentation. <><><><><> MR2: GIBBEL ELEMENTARY SCHOOL,(116041564) MIDDLE SCHOOL #5 (16041565)CURRIE RANCH ELEMENTARY SCHOOL (16041777) have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,237.22
Last Date of Service:
2008-06-21
Disbursed Amount:
$15,237.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,587.21
$1,587.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,046.52
$19,046.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,046.52
$19,046.52
Discount Percent:
80
80
Requested Amount:
$15,237.22
$15,237.22