Billed Entity:
140315
FRN:
2168148
Funding Year:
2011
470#:
108590000843746
471#:
784557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Southeast Elementary School (85154) and George Street Elementary School (85152) The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,102.51
Last Date of Service:
 
Disbursed Amount:
$1,429.82
Payment Mode:
BEAR
Remaining:
$672.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$201.39
$201.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.68
$2,416.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.68
$2,416.68
Discount Percent:
87
87
Requested Amount:
$2,102.51
$2,102.51