Billed Entity:
133240
FRN:
1417303
Funding Year:
2006
470#:
463300000558907
471#:
514976
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from _64 classrooms w/ phone service____ to __58 classrooms with phone service___ to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$388.80
Last Date of Service:
 
Disbursed Amount:
$336.38
Payment Mode:
SPI
Remaining:
$52.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
54
54
Requested Amount:
$388.80
$388.80