Billed Entity:
133192
FRN:
1676596
Funding Year:
2008
470#:
266080000639600
471#:
599471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The discount for <><><><> The discount for Algoma Elementary School was increased based on the requested discount on Form 471 application 620044 which was filed by ALGOMA SCHOOL DISTRICT. This action increased the shared discount for Form 471 application 599471. <><><><><> The discount for Riverview School was increased based on the requested discount on Form 471 application 616765 which was filed by MANITOWOC PUBLIC SCHOOL DIST. This action increased the shared discount for Form 471 application 599471..
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,703.00
Last Date of Service:
 
Disbursed Amount:
$2,643.72
Payment Mode:
BEAR
Remaining:
$59.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
52
53
Requested Amount:
$2,652.00
$2,703.00