Billed Entity:
127599
FRN:
1048364
Funding Year:
2003
470#:
365350000309196
471#:
380672
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service- Parent Mailboxes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,456.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,456.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,632.10
$1,502.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,585.20
$18,027.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,585.20
$18,027.84
Discount Percent:
58
58
Requested Amount:
$11,359.42
$10,456.15