Billed Entity:
144267
FRN:
1743546
Funding Year:
2008
470#:
815240000600962
471#:
631305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 05/15/2007 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The discount for LAGUNITAS 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. <><><><><> MR4: The discount for SAN GERONIMO VALLEY ELEM SCH 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:
$1,906.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,906.47
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$288.86
$288.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.32
$3,466.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.32
$3,466.32
Discount Percent:
40
55
Requested Amount:
$1,386.53
$1,906.48