Billed Entity:
144433
FRN:
1757864
Funding Year:
2008
470#:
267290000544188
471#:
619919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The discount for Richard Moon Elementy and Waterford High School was increased based on the requested discount in Form 471 application 637659 which was filed by Waterford Unified School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,478.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,345.96
Payment Mode:
SPI
Remaining:
$4,132.10
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,399.81
$2,399.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,797.72
$28,797.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,797.72
$28,797.72
Discount Percent:
74
85
Requested Amount:
$21,310.31
$24,478.06