FRN:
2161825
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: FRN modified from $29,000.00 per month to $31,730.73 per month in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 03/24/2011 to 02/11/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The discount percentage requested for FOOTHILL HIGH SCHOOL was increased based on the requested discount in Form 471 application 791107 which was filed by EAST SIDE UNION HIGH SCHOOL DISTRICT.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-10-08
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$348,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$222,720.00