Billed Entity:
129074
FRN:
1809841
Funding Year:
2009
470#:
599090000563529
471#:
658763
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to Pre-K. <><><><><> MR2: The FRN was modified from $2,400.00 per month to $2,399.28 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,380.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,380.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,399.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,791.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,791.36
Discount Percent:
43
43
Requested Amount:
$12,384.00
$12,380.28