Billed Entity:
137873
FRN:
1642303
Funding Year:
2008
470#:
119160000629172
471#:
594684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
The discount for Kingman High School was increased based on the requested discount on Form 471 application 612612 which was filed by KANED PROJECT This action increased the shared discount for Form 471 application 594684.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,178.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,178.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$144.42
$144.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.04
$1,733.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.04
$1,733.04
Discount Percent:
65
68
Requested Amount:
$1,126.48
$1,178.47