Billed Entity:
127484
FRN:
1492796
Funding Year:
2006
470#:
727500000576613
471#:
538866
SPIN:
143026964
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for Pre-K students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,727.17
Last Date of Service:
 
Disbursed Amount:
$20,727.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$2,372.00
$2,243.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,464.00
$26,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,464.00
$26,918.40
Discount Percent:
77
77
Requested Amount:
$21,917.28
$20,727.17