Billed Entity:
120637
FRN:
1330847
Funding Year:
2005
470#:
120770000533170
471#:
480206
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRE-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,947.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,947.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,902.00
$1,863.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,824.00
$22,367.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,824.00
$22,367.52
Discount Percent:
40
40
Requested Amount:
$9,129.60
$8,947.01