Billed Entity:
125217
FRN:
1805586
Funding Year:
2009
470#:
634900000563343
471#:
660703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The discount for PARK ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 661236 which was filed by montgomery county intermediate unit.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,170.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,170.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.00
$3,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$3,288.00
Discount Percent:
66
66
Requested Amount:
$2,170.08
$2,170.08