Billed Entity:
129122
FRN:
1234221
Funding Year:
2005
470#:
523200000504476
471#:
441492
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for Pre-K for Ashville Elementary school.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,248.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,248.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,575.00
$4,476.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,900.00
$53,719.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,900.00
$53,719.68
Discount Percent:
47
47
Requested Amount:
$25,803.00
$25,248.25