Billed Entity:
125837
FRN:
1524438
Funding Year:
2007
470#:
392410000546204
471#:
552523
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The discount levels for Watsontown Elementary was modified from 50% to 60% and for Warrior Run HS from 60% to 70% resulting in an increase in the shared discount from 56% to 59%
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,392.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,392.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,128.00
$1,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,536.00
$13,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,536.00
$13,536.00
Discount Percent:
56
62
Requested Amount:
$7,580.16
$8,392.32