Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1599062
Funding Year:
2007
470#:
117340000564421
471#:
555742
SPIN:
143026476
Eman Networks
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
80
FCDL Comment:
MR1: Your FRN was changed from tariffed service to contractual with a contract award date of 2/8/06 and a contract expiration date of 2/9/16 to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,744.85
Last Date of Service:
2016-02-09
Disbursed Amount:
$9,744.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,249.34
$1,249.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,992.08
$14,992.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,992.08
$14,992.08
Discount Percent:
65
65
Requested Amount:
$9,744.85
$9,744.85