Billed Entity:
144296
FRN:
2486262
Funding Year:
2013
470#:
887490001038322
471#:
912449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$15,801.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,768.82
Payment Mode:
SPI
Remaining:
$4,032.57
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,849.08
$4,849.08
Ineligible Monthly Cost:
$308.45
$308.45
Months of Service:
12
12
Annual Recurring Charges:
$54,487.56
$54,487.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,243.78
$27,243.78
Discount Percent:
64
58
Requested Amount:
$17,436.02
$15,801.39