Billed Entity:
144189
FRN:
1715031
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,373.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,532.45
Payment Mode:
SPI
Remaining:
$28,840.74
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$15,439.48
$15,439.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,273.76
$185,273.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,273.76
$185,273.76
Discount Percent:
44
45
Requested Amount:
$81,520.45
$83,373.19