Billed Entity:
144386
FRN:
1708643
Funding Year:
2008
470#:
267290000544188
471#:
619637
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
MR1: The discount for Shelby School and Valley Community School_Los Banos was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC. This action increased the shared discount for Form 471 application 619637. <><><><><> MR2: The FRN was modified from $118.82/mo. to $157.64/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$118.82
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,425.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,425.84
 
Discount Percent:
85
 
Requested Amount:
$1,211.96