Billed Entity:
144205
FRN:
2221939
Funding Year:
2011
470#:
101690000466348
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:
$182,488.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$154,425.95
Payment Mode:
SPI
Remaining:
$28,062.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,775.15
$25,775.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,301.80
$309,301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,301.80
$309,301.80
Discount Percent:
60
59
Requested Amount:
$185,581.08
$182,488.06