Billed Entity:
131610
FRN:
1569445
Funding Year:
2007
470#:
101690000606540
471#:
568716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible costs related to pre-k.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,781.09
Last Date of Service:
 
Disbursed Amount:
$7,781.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$844.30
$810.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,131.60
$9,726.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.60
$9,726.36
Discount Percent:
80
80
Requested Amount:
$8,105.28
$7,781.09