Billed Entity:
144296
FRN:
2407264
Funding Year:
2013
470#:
887490001038322
471#:
883802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
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:
$217.22
Last Date of Service:
 
Disbursed Amount:
$102.25
Payment Mode:
SPI
Remaining:
$114.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$31.21
$31.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.52
$374.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.52
$374.52
Discount Percent:
64
58
Requested Amount:
$239.69
$217.22