Billed Entity:
125837
FRN:
1700612
Funding Year:
2008
470#:
606040000639613
471#:
617363
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
The discount for Watsontown Elementary School was increased based on the requested discount in Form 471 application 617328 which was filed by Warrior Run School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,092.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,092.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$93.75
$93.75
Months of Service:
12
12
Annual Recurring Charges:
$3,375.00
$3,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.00
$3,375.00
Discount Percent:
60
62
Requested Amount:
$2,025.00
$2,092.50