Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2520665
Funding Year:
2013
470#:
722720001101838
471#:
913175
SPIN:
143030031
School Loop
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Telecommunication Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$30,587.63
Last Date of Service:
2014-06-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,587.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,525.00
$75,525.00
One Time Ineligible Cost:
$18,881.25
$56,643.75
Total Cost:
$56,643.75
$56,643.75
Discount Percent:
54
54
Requested Amount:
$30,587.63
$30,587.63