Billed Entity:
128386
FRN:
1234878
Funding Year:
2005
470#:
979610000370126
471#:
449045
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of pre-k students;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-28
Committed Amount:
$15,634.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,200.00
Payment Mode:
SPI
Remaining:
$12,434.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,645.00
$1,628.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,740.00
$19,542.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,740.00
$19,542.60
Discount Percent:
80
80
Requested Amount:
$15,792.00
$15,634.08