Billed Entity:
126994
FRN:
1877093
Funding Year:
2009
470#:
653110000711894
471#:
669475
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced from $2500/mo to $2,444.44/mo to remove costs associated with the Information Technology High School.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,933.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,933.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,958.33
$3,902.77
Ineligible Monthly Cost:
$1,458.33
$1,458.33
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$29,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,333.28
Discount Percent:
85
85
Requested Amount:
$25,500.00
$24,933.29