Billed Entity:
47224
FRN:
1877309
Funding Year:
2009
470#:
163280000718971
471#:
686234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The discount for NORTH ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application # 679358 and 679531 which was filed by COLUMBIANA CO SERVICE CENTER.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,724.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,724.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
80
90
Requested Amount:
$5,088.00
$5,724.00