Billed Entity:
132716
FRN:
1716091
Funding Year:
2008
470#:
376450000654050
471#:
622146
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The discount for eden Elementary School was increased based on the requested discount in Form 471 application 603991 which was filed by Campbellsport School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,536.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,362.48
Payment Mode:
SPI
Remaining:
$174.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$727.08
$727.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.96
$8,724.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.96
$8,724.96
Discount Percent:
50
52
Requested Amount:
$4,362.48
$4,536.98