Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1880965
Funding Year:
2009
470#:
889290000692789
471#:
653251
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-04
Wave:
95
FCDL Comment:
MR1: The FRN was modified from $6,059.79 per month to $5,444.91 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,444.91 per month to $$5439.91 per month to remove: $5 per month ineligible late fee.<><><><><> MR3: The discount for entity Two Rivers Community Day School Enity # 16051107 was decreased from 90% to 25% and the discount for entity Rivers Edge Community Day School was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 89%
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,098.24
Last Date of Service:
 
Disbursed Amount:
$19,367.36
Payment Mode:
SPI
Remaining:
$38,730.88
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$6,059.79
$5,439.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,717.48
$65,278.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,717.48
$65,278.92
Discount Percent:
90
89
Requested Amount:
$65,445.73
$58,098.24