FRN:
1801622
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for ETNA HIGH SCHOOL and SCOTT RIVER HIGH SCHOOL was increased based on the requested discount in Form 471 application 677410 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$894.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$894.06
Last Date to Invoice:
2011-06-03
Monthly Cost:
$90.86
$90.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,090.32
$1,090.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.32
$1,090.32
Requested Amount:
$861.35
$894.06