Billed Entity:
129392
FRN:
1707212
Funding Year:
2008
470#:
504710000650738
471#:
619600
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-k students. <><><><><> MR2: The shared discount was decreased as a result of removing ineligible Pre-K students. <><><><><> MR3: The recurring charge was modified from $3025 to $2904 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,624.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,484.48
Payment Mode:
SPI
Remaining:
$1,140.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,025.00
$3,025.00
Ineligible Monthly Cost:
$0.00
$121.00
Months of Service:
12
12
Annual Recurring Charges:
$36,300.00
$34,848.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$37,800.00
$36,348.00
Discount Percent:
78
76
Requested Amount:
$29,484.00
$27,624.48