Billed Entity:
141936
FRN:
1701015
Funding Year:
2008
470#:
365530000649081
471#:
617674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
The discount for Farwell High School was increased based on the requested discount on Form 471 application 603768 which was filed by Education Serv Ctr-Region 16. This action increased the shared discount for Form 471 application 617674.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,617.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,617.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
75
77
Requested Amount:
$1,575.00
$1,617.00