Billed Entity:
133507
FRN:
1670857
Funding Year:
2008
470#:
969370000647379
471#:
606401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The discount for WILD ROSE HIGH SCHOOL was increased based on the requested discount in Form 471 application 606401 which was filed by WILD ROSE SCHOOL DISTRICT.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,635.44
Last Date of Service:
 
Disbursed Amount:
$1,022.32
Payment Mode:
SPI
Remaining:
$1,613.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$318.29
$318.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819.48
$3,819.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,819.48
$3,819.48
Discount Percent:
63
69
Requested Amount:
$2,406.27
$2,635.44