Billed Entity:
144553
FRN:
1642037
Funding Year:
2008
470#:
497330000640746
471#:
592460
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The discount for FORESTHILL UNION ELEM SCH DIST was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,182.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,493.17
Payment Mode:
BEAR
Remaining:
$4,689.73
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,692.07
$1,692.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,304.84
$20,304.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,304.84
$20,304.84
Discount Percent:
50
60
Requested Amount:
$10,152.42
$12,182.90