Billed Entity:
128178
FRN:
1398068
Funding Year:
2006
470#:
993650000565510
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:
$17,530.02
Last Date of Service:
 
Disbursed Amount:
$8,959.18
Payment Mode:
BEAR
Remaining:
$8,570.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,969.80
$1,947.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,637.60
$23,373.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,637.60
$23,373.36
Discount Percent:
75
75
Requested Amount:
$17,728.20
$17,530.02