FRN:
542262
Funding Year:
2001
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected. 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:
$5,377.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,397.20
Payment Mode:
SPI
Remaining:
$1,980.59
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,195.00
$1,179.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,340.00
$14,152.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,152.08
Requested Amount:
$5,736.00
$5,377.79