FRN:
1715038
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
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 Contract Award Date was changed from 02/14/2005 to 01/31/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,196.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,831.41
Payment Mode:
SPI
Remaining:
$5,365.41
Last Date to Invoice:
2010-08-09
Monthly Cost:
$1,517.93
$1,517.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,215.16
$18,215.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,215.16
$18,215.16
Requested Amount:
$8,014.67
$8,196.82