FRN:
1811339
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:
$890.02
Last Date of Service:
2012-02-13
Disbursed Amount:
$868.49
Payment Mode:
SPI
Remaining:
$21.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$92.71
$92.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,112.52
$1,112.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.52
$1,112.52
Requested Amount:
$778.76
$890.02