Billed Entity:
120403
FRN:
1225309
Funding Year:
2005
470#:
701550000415649
471#:
443385
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Pre-K Allocation for internet services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,851.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,156.40
Payment Mode:
SPI
Remaining:
$1,694.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,719.00
$2,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,628.00
$29,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,628.00
$29,628.00
Discount Percent:
40
40
Requested Amount:
$13,051.20
$11,851.20