Billed Entity:
127516
FRN:
1445629
Funding Year:
2006
470#:
352050000565692
471#:
524643
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,022.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,022.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,080.00
$25,581.00
One Time Ineligible Cost:
$1,404.00
$25,581.00
Total Cost:
$26,676.00
$25,581.00
Discount Percent:
90
90
Requested Amount:
$24,008.40
$23,022.90