Billed Entity:
143607
FRN:
1704767
Funding Year:
2008
470#:
209650000642642
471#:
610894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for San Gabriel Unif School District was increased based on the requested discount in Form 471 application 637659 which was filedCENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$127,629.81
Last Date of Service:
2013-02-06
Disbursed Amount:
$49,410.45
Payment Mode:
SPI
Remaining:
$78,219.36
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,812.75
$13,812.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,753.00
$165,753.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,753.00
$165,753.00
Discount Percent:
68
77
Requested Amount:
$112,712.04
$127,629.81