Billed Entity:
130451
FRN:
2001794
Funding Year:
2010
470#:
543940000703591
471#:
715954
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
The dollars requested were reduced from $69,824.97/yr to $69,636.44/yr to remove the ineligible: $188.53/yr Pre-K cost.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,012.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,012.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$69,824.97
$69,636.44
One Time Ineligible Cost:
$0.00
$69,636.44
Total Cost:
$69,824.97
$69,636.44
Discount Percent:
79
79
Requested Amount:
$55,161.73
$55,012.79