Billed Entity:
127306
FRN:
2122872
Funding Year:
2011
470#:
661850000777829
471#:
782929
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated for pre-K population of $456.07/month. <><><><><> MR2: The FRN was modified from $7665.00/month to 7208.93/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,070.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$70,070.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,665.00
$7,208.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,980.00
$86,507.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,980.00
$86,507.16
Discount Percent:
81
81
Requested Amount:
$74,503.80
$70,070.80