Billed Entity:
132716
FRN:
1719413
Funding Year:
2008
470#:
218190000657484
471#:
603823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
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:
$7,822.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,822.00
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$795.20
$795.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,542.40
$9,542.40
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$15,042.40
$15,042.40
Discount Percent:
50
52
Requested Amount:
$7,521.20
$7,822.05