Billed Entity:
127835
FRN:
2719756
Funding Year:
2015
470#:
579900001247147
471#:
997519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $5,132.00 to $5,119.17 to remove the costs associated with Head Start students under the age of 3.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,144.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,144.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,132.00
$5,119.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,584.00
$61,430.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,584.00
$61,430.04
Discount Percent:
80
80
Requested Amount:
$49,267.20
$49,144.03