Billed Entity:
144099
FRN:
1746775
Funding Year:
2008
470#:
267290000544188
471#:
631820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The discount for King City High School was increased based on the requested discount on Form 471 application 637659 which was filed by 225495. <><><><><> MR2: The discount for Ventana Continuation High School was increased based on the requested discount on Form 471 application 637659 which was filed by 225495.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,344.00
Last Date of Service:
2012-06-29
Disbursed Amount:
$16,552.95
Payment Mode:
SPI
Remaining:
$8,791.05
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,640.00
$2,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
70
80
Requested Amount:
$22,176.00
$25,344.00