Billed Entity:
144105
FRN:
1742082
Funding Year:
2008
470#:
779450000650227
471#:
618844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The discount for Colton MS, Foothill ES, Marina Vista ES, Marshall ES, Monterey HS, & Olson ES were increased based on the requested discount in Form 471 application 624095 which was filed by Monterey County Office of Education.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$167,719.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$162,294.67
Payment Mode:
SPI
Remaining:
$5,425.14
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$15,979.34
$15,979.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,752.08
$191,752.08
One Time Cost:
$38,001.08
$38,001.08
One Time Ineligible Cost:
$0.00
$38,001.08
Total Cost:
$229,753.16
$229,753.16
Discount Percent:
70
73
Requested Amount:
$160,827.21
$167,719.81