Billed Entity:
131610
FRN:
1294407
Funding Year:
2005
470#:
475380000532767
471#:
469979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible services associated with Pre-k.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,778.46
Last Date of Service:
 
Disbursed Amount:
$6,778.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$783.80
$783.80
Ineligible Monthly Cost:
$50.20
$77.71
Months of Service:
12
12
Annual Recurring Charges:
$8,803.20
$8,473.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,803.20
$8,473.08
Discount Percent:
80
80
Requested Amount:
$7,042.56
$6,778.46