Billed Entity:
139634
FRN:
2185616
Funding Year:
2011
470#:
993410000883159
471#:
804284
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The discount for entity MOUNTAIN VIEW HIGH SCHOOL entity#83012 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 78%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,882.64
Last Date of Service:
 
Disbursed Amount:
$8,882.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$949.00
$949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,388.00
$11,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,388.00
$11,388.00
Discount Percent:
81
78
Requested Amount:
$9,224.28
$8,882.64