Billed Entity:
143528
FRN:
2164220
Funding Year:
2011
470#:
787540000879249
471#:
799104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount percentage requested for EDISON ELEMENTARY SCHOOL, FRANKLIN MIDDLE SCHOOL, LAFAYETTE ELEMENTARY SCHOOL, JOHN MUIR ELEMENTARY SCHOOL, HUDSON ELEMENTARY SCHOOL, GARFIELD ELEMENTARY SCHOOL were increased based on the requested discount in Form 471 application 800415 which was filed by LONG BEACH UNIF SCHOOL DISTRICT. This action increased the shared discount for Form 471 application from 80% to 89%. <><><><><> MR2: The discount for entity POLYTECHNIC SR HIGH SCHOOL (#102100) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 89% to 86%. <><><><><> MR3: The FRN was modified from $4,788/month to $399/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,117.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,088.26
Payment Mode:
SPI
Remaining:
$1,029.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,788.00
$399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,456.00
$4,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,456.00
$4,788.00
Discount Percent:
80
86
Requested Amount:
$45,964.80
$4,117.68