Billed Entity:
120637
FRN:
1614256
Funding Year:
2007
470#:
699790000620852
471#:
581811
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove ineligible Pre-k costs
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,368.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,989.55
Payment Mode:
SPI
Remaining:
$378.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,582.50
$3,521.41
Ineligible Monthly Cost:
$528.00
$528.00
Months of Service:
12
12
Annual Recurring Charges:
$36,654.00
$35,920.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,654.00
$35,920.92
Discount Percent:
40
40
Requested Amount:
$14,661.60
$14,368.37