Billed Entity:
139705
FRN:
1673379
Funding Year:
2008
470#:
476300000635452
471#:
604989
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre K portion of entity Paris Elementary School. <><><><><> MR2: The FRN was modified from $500/month to $474.83/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,387.43
Last Date of Service:
 
Disbursed Amount:
$4,387.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$474.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,697.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,697.96
Discount Percent:
77
77
Requested Amount:
$4,620.00
$4,387.43