FRN:
1303253
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pre-K charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,175.44
Last Date of Service:
Disbursed Amount:
$39,474.00
Payment Mode:
SPI
Remaining:
$25,701.44
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,320.00
$6,315.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,840.00
$75,785.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,840.00
$75,785.40
Requested Amount:
$68,256.00
$65,175.44