Billed Entity:
127524
FRN:
1013042
Funding Year:
2003
470#:
907840000399931
471#:
358600
SPIN:
143005302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove ineligible use of access points at the BOE for teacher training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$323,735.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$57,347.10
Payment Mode:
SPI
Remaining:
$266,388.80
Last Date to Invoice:
2005-01-28

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:
$362,718.35
$362,718.35
One Time Ineligible Cost:
$0.00
$359,706.55
Total Cost:
$362,718.35
$359,706.55
Discount Percent:
90
90
Requested Amount:
$326,446.52
$323,735.90