Billed Entity:
130944
FRN:
869533
Funding Year:
2002
470#:
549540000328401
471#:
314073
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the services to ineligible Pre-K students.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$141,079.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$141,079.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,356.00
$14,337.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,272.00
$172,048.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,272.00
$172,048.08
Discount Percent:
83
82
Requested Amount:
$142,985.76
$141,079.43