Billed Entity:
143981
FRN:
1686730
Funding Year:
2008
470#:
376190000646059
471#:
612393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The discount for REFUGIO CONTINUATION HIGH SCH was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA. <><><><><> MR2: The discount for SANTA YNEZ VALLEY UN HIGH SCH was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,644.14
Last Date of Service:
 
Disbursed Amount:
$11,644.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,940.69
$1,940.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,288.28
$23,288.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,288.28
$23,288.28
Discount Percent:
40
50
Requested Amount:
$9,315.31
$11,644.14