Billed Entity:
120344
FRN:
642456
Funding Year:
2001
470#:
664000000331434
471#:
256311
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):
2001-09-01
Committed Amount:
$3,445.82
Last Date of Service:
 
Disbursed Amount:
$3,445.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$717.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,614.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,614.56
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,445.82