Billed Entity:
131610
FRN:
828495
Funding Year:
2002
470#:
783050000403994
471#:
315538
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible services Web Publishing and Storage and reduced for pre-k students.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$16,589.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,589.98
Last Date to Invoice:
2004-01-28

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:
$22,300.00
$20,231.68
One Time Ineligible Cost:
$0.00
$20,231.68
Total Cost:
$22,300.00
$20,231.68
Discount Percent:
82
82
Requested Amount:
$18,286.00
$16,589.98