Billed Entity:
16040699
FRN:
1625013
Funding Year:
2007
470#:
320760000618873
471#:
585749
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
MR1: Fuller Park, Kidder Center, Larsen, Mariposa 1, Mariposa 2, Markham, Mayacamas, Manlo, North Vallejo, Padan, Silveyville, Suisun, Sunset Creek, Tabor, Travis, Washington Park, Westwood, and Woolner FDFY have been been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Head Start student enrollment age.
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$4,759.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,116.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,116.40
 
Discount Percent:
90
 
Requested Amount:
$51,404.76