FRN:
2407106
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The discount for entity MILPITAS HIGH SCHOOL - BEN 109807 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 64% to 58%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,434.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,320.05
Payment Mode:
SPI
Remaining:
$2,114.91
Last Date to Invoice:
2015-03-12
Monthly Cost:
$4,849.08
$4,849.08
Ineligible Monthly Cost:
$308.45
$308.45
Annual Recurring Charges:
$31,784.41
$31,784.41
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,784.41
$31,784.41
Requested Amount:
$20,342.02
$18,434.96