Billed Entity:
127617
FRN:
1093233
Funding Year:
2004
470#:
180030000466921
471#:
396182
SPIN:
143001441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: costs associated with Chattahoochee High School which has closed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,977.62
Last Date of Service:
 
Disbursed Amount:
$26,977.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,768.31
$2,768.31
Ineligible Monthly Cost:
$0.00
$154.20
Months of Service:
12
12
Annual Recurring Charges:
$33,219.72
$31,369.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,219.72
$31,369.32
Discount Percent:
86
86
Requested Amount:
$28,568.96
$26,977.62