Billed Entity:
144205
FRN:
2221935
Funding Year:
2011
470#:
623730000587946
471#:
782898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The discount for entity American Canyon High School was decreased from 60% to 50%. As a result of this action, the shared discount was decreased from 60% to 59%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$183,910.15
Last Date of Service:
2014-12-05
Disbursed Amount:
$106,581.11
Payment Mode:
SPI
Remaining:
$77,329.04
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$25,976.01
$25,976.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,712.12
$311,712.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,712.12
$311,712.12
Discount Percent:
60
59
Requested Amount:
$187,027.27
$183,910.15