Billed Entity:
120208
FRN:
1178851
Funding Year:
2004
470#:
701550000415649
471#:
422555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of internet services by pre-K students at Boutwell.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,968.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,968.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$895.00
$870.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,442.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,442.88
Discount Percent:
38
38
Requested Amount:
$4,081.20
$3,968.29