Billed Entity:
139357
FRN:
1763187
Funding Year:
2008
470#:
972300000662614
471#:
636758
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
The dollars requested were reduced from $760.00 per month to $714.40 per month to remove costs associated with pre-k students for the following entities; Mathews Elementary and Altheimer-Martin Elementary, with applicant concurrence.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,715.52
Last Date of Service:
 
Disbursed Amount:
$7,715.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-28

Original
Committed
Monthly Cost:
$760.00
$714.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$8,572.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,572.80
Discount Percent:
90
90
Requested Amount:
$8,208.00
$7,715.52