Billed Entity:
127387
FRN:
1314820
Funding Year:
2005
470#:
845630000501018
471#:
476260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment, Pre-K portion, the ineligible entity Board of Education building, Bus Shop, Ed Center, Maintenance Shop, Alternative School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,861.09
Last Date of Service:
 
Disbursed Amount:
$14,859.90
Payment Mode:
SPI
Remaining:
$1.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,774.00
$1,548.03
Ineligible Monthly Cost:
$730.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,528.00
$18,576.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,528.00
$18,576.36
Discount Percent:
80
80
Requested Amount:
$19,622.40
$14,861.09