Billed Entity:
144493
FRN:
1848268
Funding Year:
2009
470#:
267290000544188
471#:
676907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The discount for Brookside Elementary and San Hedrin Cont HS was increased based on the requested discount in Form 471 application 674714 which was filed by MENDOCINO COUNTY OFFICE OF ED.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,393.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,393.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,417.00
$3,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,004.00
$41,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,004.00
$41,004.00
Discount Percent:
77
79
Requested Amount:
$31,573.08
$32,393.16