Billed Entity:
143757
FRN:
1603658
Funding Year:
2007
470#:
771390000615872
471#:
579470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The site-specific discount was increased for BOULDER SPRINGS RANCH ELEMENTARY SCHOOL and MAY RANCH ELEMENTARY SCHOOL to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,663.00
Last Date of Service:
 
Disbursed Amount:
$20,219.36
Payment Mode:
SPI
Remaining:
$1,443.64
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
83
83
Requested Amount:
$21,663.00
$21,663.00