Billed Entity:
120637
FRN:
307976
Funding Year:
2000
470#:
975340000016702
471#:
159265
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The dollars were reduced to remove: the ineligible Pre-K Students but, the 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
1999-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,600.00
 
Discount Percent:
46
 
Requested Amount:
$18,216.00