Billed Entity:
129571
FRN:
1304733
Funding Year:
2005
470#:
174600000520830
471#:
464680
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible service to Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,199.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,199.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,075.75
$1,035.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,909.00
$12,431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,909.00
$12,431.40
Discount Percent:
74
74
Requested Amount:
$9,552.66
$9,199.24