Billed Entity:
128178
FRN:
1398010
Funding Year:
2006
470#:
718560000430548
471#:
502171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced 1.1% for Pre-K students which are ineligible in the state of Alabama.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$255,828.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$255,828.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$11,000.00
$10,877.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$130,524.72
One Time Cost:
$176,000.00
$174,032.91
One Time Ineligible Cost:
$0.00
$174,032.91
Total Cost:
$308,000.00
$304,557.63
Discount Percent:
84
84
Requested Amount:
$258,720.00
$255,828.41