Billed Entity:
173418
FRN:
1197574
Funding Year:
2004
470#:
106450000464238
471#:
430855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected due to change for Madisonville Elementary School.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,214.40
Last Date of Service:
 
Disbursed Amount:
$10,214.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,064.00
$1,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.00
$12,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.00
$12,768.00
Discount Percent:
83
80
Requested Amount:
$10,597.44
$10,214.40