Billed Entity:
132658
FRN:
1674490
Funding Year:
2008
470#:
152920000647495
471#:
607669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The discount for Mediapolis High School was increased based on the requested discount in Form 471 application 609421 which was filed by Mediapolis High School.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$834.62
Last Date of Service:
 
Disbursed Amount:
$827.81
Payment Mode:
SPI
Remaining:
$6.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$115.92
$115.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.04
$1,391.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.04
$1,391.04
Discount Percent:
57
60
Requested Amount:
$792.89
$834.62