Billed Entity:
144091
FRN:
1902427
Funding Year:
2009
470#:
867730000643959
471#:
690262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1:The Letters of Agency or other documentation authorizing the filing of the Form 471 for entities 107755 CAPTAIN COOPER ELEM SCHOOL, 107762 CARMEL HIGH SCHOOL, 107760 CARMEL MIDDLE SCHOOL, 107758 CARMEL RIVER ELEMENTARY SCHOOL, 16045120 CARMEL UNIFIED SCHOOL DISTRICT OFFICE, 107759 CARMEL VALLEY HIGH SCHOOL and 107766 TULARCITOS ELEMENTARY SCHOOL did not cover the current funding year.<><><><><>MR2:FRN 1902427 was modified down from $37,688.16/YR to $35,374.08/YR. <><><><><>MR3:The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,530.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,530.56
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,140.68
$2,947.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,688.16
$35,374.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,688.16
$35,374.08
Discount Percent:
73
75
Requested Amount:
$27,512.36
$26,530.56