Billed Entity:
144100
FRN:
1746447
Funding Year:
2008
470#:
267290000544188
471#:
631319
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The discounts for San Lorenzo MS, Del Rey ES, & Santa Lucia ES were increased based on the requested discount in Form 471 application #624095 which was filed by Monterey Cty Office of Ed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,305.00
Last Date of Service:
2012-06-29
Disbursed Amount:
$1,152.04
Payment Mode:
BEAR
Remaining:
$152.96
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
87
Requested Amount:
$1,200.00
$1,305.00