Billed Entity:
144189
FRN:
1715027
Funding Year:
2008
470#:
433140000656288
471#:
621814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The discount for Grimmer Elementary School 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 FRN was modified from $499,631.16 to $246,198.12 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,789.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$99,912.89
Payment Mode:
SPI
Remaining:
$10,876.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$41,635.93
$20,516.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,631.16
$246,198.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,631.16
$246,198.12
Discount Percent:
44
45
Requested Amount:
$219,837.71
$110,789.15