Billed Entity:
144542
FRN:
2593675
Funding Year:
2014
470#:
796200001186863
471#:
950342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $843.49 to a monthly cost of $578.22 to agree with the applicant documentation. <><><><><> MR2: The discount for Placer Union High School District Office, Entity No. 16050248, Placer Union High School District Tech Center, Entity No. 16050249, and Placer Union High School District Maintenance Department, Entity No. 16050285 was decreased from 53% to 52%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 53% to 52%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,608.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,608.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$843.49
$578.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,121.88
$6,938.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,121.88
$6,938.64
Discount Percent:
53
52
Requested Amount:
$5,364.60
$3,608.09