Billed Entity:
120430
FRN:
1383743
Funding Year:
2006
470#:
701550000415649
471#:
503341
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)going to the pre-k.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,480.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,475.20
Payment Mode:
SPI
Remaining:
$2,005.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,144.00
$1,141.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,728.00
$13,701.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,728.00
$13,701.96
Discount Percent:
40
40
Requested Amount:
$5,491.20
$5,480.78