Billed Entity:
127276
FRN:
1243785
Funding Year:
2005
470#:
576650000445302
471#:
451612
SPIN:
143022356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was reduced for the ineligible Pre-k and Adult Education portion to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,457.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,457.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$542.01
$523.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.12
$6,285.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.12
$6,285.72
Discount Percent:
55
55
Requested Amount:
$3,577.27
$3,457.15