Billed Entity:
144710
FRN:
1704806
Funding Year:
2008
470#:
674360000611509
471#:
618911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The discount for CORNING HIGH SCHOOL was increased based on the requested discount in Form 471 application 622833 which was filed by CORNING UNION HIGH SCHOOL DIST.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,370.80
Last Date of Service:
2012-02-07
Disbursed Amount:
$18,351.93
Payment Mode:
SPI
Remaining:
$18.87
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,701.00
$1,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.00
$20,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.00
$20,412.00
Discount Percent:
81
90
Requested Amount:
$16,533.72
$18,370.80