Billed Entity:
144270
FRN:
1701662
Funding Year:
2008
470#:
301550000628206
471#:
617036
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
The discount for TOMALES ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 636371 which was filed by SHORELINE UNIFIED SCHOOL DIST.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,969.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,969.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
73
76
Requested Amount:
$1,892.16
$1,969.92