Billed Entity:
144284
FRN:
1674906
Funding Year:
2008
470#:
902270000628207
471#:
607909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The discount for Anzar High School was increased based on the requested discount on Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Travel Services and Voice Messaging Set up fee <><><><><> MR3: The FRN was modified from $64.84/mo. to $34.15/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$254.08
Last Date of Service:
2012-01-29
Disbursed Amount:
$253.07
Payment Mode:
SPI
Remaining:
$1.01
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$64.84
$34.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.08
$409.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.08
$409.80
Discount Percent:
61
62
Requested Amount:
$474.63
$254.08