Billed Entity:
150246
FRN:
1661984
Funding Year:
2008
470#:
154910000630651
471#:
602973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1:Southeast Elementary School and Central City Elementary School have been removed from Block 4, Worksheet 949910, 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 949922 of the Form 471 application at the request of the applicant. <><><><><> MR3:Saratoga Springs High has been removed from Block 4, Worksheet 949891 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 949891 of the Form 471 application at the request of the applicant. <><><><><> MR5: The applicant?s request to add 4 FRNs could not be processed because it is not a correctable error under Ministerial and Clerical guidelines.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,333.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,333.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
68
68
Requested Amount:
$2,333.76
$2,333.76