Billed Entity:
143982
FRN:
2348966
Funding Year:
2012
470#:
416880000781498
471#:
826504
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The discount for entity Parkfield ES #107023 and Community Day School #230475 was increased) from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 89% to 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
89
90
Requested Amount:
$2,670.00
$2,700.00