Billed Entity:
150246
FRN:
1668046
Funding Year:
2008
470#:
829940000507487
471#:
605393
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1:Southeast Elementary School and Central City Elementary School have been removed from Block 4, Worksheet 956251, of the Form 471 application at the request of the applicant. <><><><><> MR2:Maple Mountain High School (New Construction) has been removed from Block 4, Worksheet 956263 of the Form 471 application at the request of the applicant. <><><><><> MR3:Saratoga Springs High has been removed from Block 4, Worksheet 956232 of the Form 471 application at the request of the applicant. <><><><><> MR4:Saratoga Springs High (Westlake High School) has been restored to Block 4, Worksheet 956232 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,449,092.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,361,330.73
Payment Mode:
BEAR
Remaining:
$87,761.78
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$587,879.30
$587,879.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,054,551.60
$7,054,551.60
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$7,062,051.60
$7,062,051.60
Discount Percent:
63
63
Requested Amount:
$4,449,092.51
$4,449,092.51