Billed Entity:
51406
SCECINA MEMORIAL HIGH SCHOOL
FRN:
1699125902
Funding Year:
2016
470#:
160044942
471#:
161054504
SPIN:
143008607
Comm-Link DHP Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $74,217.59 to $67,649.95 to remove $1009.66 and $476.66 of ineligibles and to bring within budget.||MR2:The amount for FRN 1699125902 line item 1699125902.32 from $8,027.88 to $1,460.29 t to agree with the applicant documentation.||MR3:The One-time Eligible BMIC Cost of the FRN’s Item 21 was changed from annual charge to monthly charge per program rules.
Service Start Date (471):
2016-05-25
Service Start Date (486):
2016-05-25
Committed Amount:
$14,533.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,533.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,217.59
$25,708.42
One Time Ineligible Cost:
$0.00
$24,222.10
Total Cost:
$74,217.59
$24,222.10
Discount Percent:
60
60
Requested Amount:
$44,530.55
$14,533.26