Billed Entity:
127378
FRN:
1312219
Funding Year:
2005
470#:
877030000529146
471#:
452613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
No technology plan covering the current funding year was in place when the Form 470 was filed. A written technology plan is needed if seeking discounts for more than basic phone service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,847.94
Last Date of Service:
 
Disbursed Amount:
$28,350.75
Payment Mode:
BEAR
Remaining:
$13,497.19
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$4,359.16
$4,359.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,309.92
$52,309.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,309.92
$52,309.92
Discount Percent:
80
80
Requested Amount:
$41,847.94
$41,847.94