Billed Entity:
144284
FRN:
1675371
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 FRN was modified fom $249.82 to $223.27/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,661.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,661.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$249.82
$223.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997.84
$2,679.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.84
$2,679.24
Discount Percent:
61
62
Requested Amount:
$1,828.68
$1,661.13