Billed Entity:
129546
FRN:
1442208
Funding Year:
2006
470#:
764020000576296
471#:
495618
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $4,587.34 to $4,580.00 due to allocation for ineligible Pre-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,732.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,701.60
Payment Mode:
SPI
Remaining:
$2,030.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,587.34
$4,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,048.08
$54,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,048.08
$54,960.00
Discount Percent:
48
45
Requested Amount:
$26,423.08
$24,732.00