Billed Entity:
137439
FRN:
1687170
Funding Year:
2008
470#:
705940000646296
471#:
610265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The discount for WINONA HIGH SCHOOL was increased based on the requested discount in Form 471 application 623853 which was filed by MISSOURI RESEARCH AND EDUCATION NETWORK.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,505.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,505.20
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$139.37
$139.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,672.44
$1,672.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.44
$1,672.44
Discount Percent:
87
90
Requested Amount:
$1,455.02
$1,505.20