Billed Entity:
144134
FRN:
2762325
Funding Year:
2015
470#:
568240001193843
471#:
999141
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Recipients of Service for FRN Line Item 1 was modified from CARLMONT HIGH SCHOOL 107848, MENLO ATHERTON HIGH SCHOOL 107952, SEQUOIA DISTRICT ADULT SCHOOL 108011, WOODSIDE HIGH SCHOOL 108013, SEQUOIA HIGH SCHOOL 108014, REDWOOD HIGH SCHOOL 108021, East Palo Alto Academy 16049385, SUHSD TRANSPORTATION YARD 16068262, SUHSD MAINTENANCE BARN 16075447 and SEQUOIA UNION HIGH SCHOOL DIST 144134 to CARLMONT HIGH SCHOOL 107848, MENLO ATHERTON HIGH SCHOOL 107952, SEQUOIA DISTRICT ADULT SCHOOL 108011, WOODSIDE HIGH SCHOOL 108013, SEQUOIA HIGH SCHOOL 108014, REDWOOD HIGH SCHOOL 108021, East Palo Alto Academy 16049385, SUHSD TRANSPORTATION YARD 16068262, SUHSD MAINTENANCE BARN 16075447 and SUHSD CENTRAL OFFICE 16078972 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,640.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,498.28
Payment Mode:
SPI
Remaining:
$2,141.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$118,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$118,800.00
Discount Percent:
30
30
Requested Amount:
$35,640.00
$35,640.00