FRN:
2182668
Funding Year:
2011
470#:
306670000542652
471#:
771858
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4: 95113 MOUNTAIN VIEW ELEMENTARY and 95114 PERSHING ELEMENTARY.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,616.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,616.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$678.30
$678.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,139.60
$8,139.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,139.60
$8,139.60
Discount Percent:
66
69
Requested Amount:
$5,372.14
$5,616.32