Billed Entity:
120208
FRN:
564271
Funding Year:
2001
470#:
820870000309912
471#:
227494
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,950.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,950.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,390.00
$1,357.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,288.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,288.08
Discount Percent:
33
33
Requested Amount:
$5,504.40
$5,375.07