Billed Entity:
143757
FRN:
1905410
Funding Year:
2009
470#:
637360000712475
471#:
694110
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
MR1: The discount for Manuel Real Elementary School was increased based on the requested discount in Form 471 application 677410 which was filed by Cenic - Corporation for Education. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,777.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,777.16
Last Date to Invoice:
2012-11-23

Original
Committed
Monthly Cost:
$3,290.88
$3,290.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,490.56
$39,490.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,490.56
$39,490.56
Discount Percent:
82
83
Requested Amount:
$32,382.26
$32,777.16