Billed Entity:
135491
FRN:
2068510
Funding Year:
2010
470#:
156560000813154
471#:
765356
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR:1 The Form 471, Block 1 was modified in accordance with applicant request. <><><><><> MR2: The contact person for this application has been changed to Ernesto Santacruz as requested by Dr. Raymond A. Lauk, School Superintendent. <><><><><> MR3: Form 471 765356 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
 
Ineligible Monthly Cost:
$436.55
 
Months of Service:
12
 
Annual Recurring Charges:
$10,361.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,361.40
 
Discount Percent:
87
 
Requested Amount:
$9,014.42