Billed Entity:
128178
FRN:
1398200
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:
$42,780.72
Last Date of Service:
 
Disbursed Amount:
$42,641.72
Payment Mode:
SPI
Remaining:
$139.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,144.09
$4,097.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,729.08
$49,173.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,729.08
$49,173.24
Discount Percent:
87
87
Requested Amount:
$43,264.30
$42,780.72