Billed Entity:
129122
FRN:
1903167
Funding Year:
2009
470#:
450770000695738
471#:
645505
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced from $10,448.42/month to $10,082.73/month to remove costs associated with Pre-K students and services for the following entities .
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,706.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,706.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,448.42
$10,082.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,381.04
$120,992.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,381.04
$120,992.76
Discount Percent:
50
51
Requested Amount:
$62,690.52
$61,706.31