Billed Entity:
129401
FRN:
2021446
Funding Year:
2010
470#:
588810000785990
471#:
715148
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced from $7,312.50 to $7,275.94 per year to remove costs associated with Pre-K students and services for the following entities: Windermere Admin Building.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,039.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,757.71
Payment Mode:
BEAR
Remaining:
$281.32
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,312.50
$7,275.94
One Time Ineligible Cost:
$0.00
$7,275.94
Total Cost:
$7,312.50
$7,275.94
Discount Percent:
83
83
Requested Amount:
$6,069.38
$6,039.03