Billed Entity:
144710
FRN:
1711810
Funding Year:
2008
470#:
948220000649912
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. <><><><><> MR2:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WHITE PAGE LISTING $9.96,SECTIONAL BILLING . 10 cents AND COST RECOVERY FEE fo .29 cents. <><><><><> MR3: The FRN was modified from $1,305.05 monthly to $1,575.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,016.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,153.99
Payment Mode:
SPI
Remaining:
$3,862.92
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,305.05
$1,575.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.60
$18,907.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.60
$18,907.68
Discount Percent:
81
90
Requested Amount:
$12,685.09
$17,016.91