Billed Entity:
120295
FRN:
502218
Funding Year:
2001
470#:
297870000119123
471#:
217781
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. 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:
$5,082.07
Last Date of Service:
2004-04-19
Disbursed Amount:
$5,082.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,257.00
$1,144.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,084.00
$13,735.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,084.00
$13,735.32
Discount Percent:
37
37
Requested Amount:
$5,581.08
$5,082.07