Billed Entity:
129546
FRN:
2648602
Funding Year:
2014
470#:
569290001194566
471#:
971850
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $59,501.00 to $59,126.14 to remove: the ineligible entity Pre-K Component of CRESTWOOD PRIMARY SCHOOL (#16027762) for $374.86.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,745.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,745.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$59,501.00
$59,501.00
One Time Ineligible Cost:
$0.00
$59,126.14
Total Cost:
$59,501.00
$59,126.14
Discount Percent:
52
52
Requested Amount:
$30,940.52
$30,745.59