Billed Entity:
128178
FRN:
1398337
Funding Year:
2006
470#:
652000000493027
471#:
502171
SPIN:
143025240
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. The dollars requested were reduced to remove the ineligible phone insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,569.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,849.65
Payment Mode:
SPI
Remaining:
$1,719.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,975.46
$1,941.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,705.52
$23,296.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,705.52
$23,296.92
Discount Percent:
84
84
Requested Amount:
$19,912.64
$19,569.41