Billed Entity:
144560
FRN:
1693420
Funding Year:
2008
470#:
593460000643061
471#:
613988
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The discount for CARLIN C. COPPIN ELEM SCHOOL was increased based on the requested discount on Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA. This action increased the shared discount for Form 471 application 613988.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,407.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,337.55
Payment Mode:
BEAR
Remaining:
$4,069.66
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$850.19
$850.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,202.28
$10,202.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,202.28
$10,202.28
Discount Percent:
52
53
Requested Amount:
$5,305.19
$5,407.21