FRN:
2317959
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The discount for entity Parkfield ES #107023 and Community Day School #230475 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 89% to 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$831.38
Last Date of Service:
Disbursed Amount:
$826.96
Payment Mode:
SPI
Remaining:
$4.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$76.98
$76.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$923.76
$923.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.76
$923.76
Requested Amount:
$822.15
$831.38