Billed Entity:
145210
FRN:
1623843
Funding Year:
2007
470#:
266050000604401
471#:
576360
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The site specific discount for WEST VIEW ELEMENTARY SCHOOL was increased from 80% to 90% resulting in a increase of the shared discount from 67% to 68%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,676.47
Last Date of Service:
 
Disbursed Amount:
$1,357.31
Payment Mode:
BEAR
Remaining:
$319.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$205.45
$205.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,465.40
$2,465.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,465.40
$2,465.40
Discount Percent:
67
68
Requested Amount:
$1,651.82
$1,676.47