Billed Entity:
131792
FRN:
1314290
Funding Year:
2005
470#:
141730000529393
471#:
465604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the cost associated with the ineligible Pre-K and Alt Ed entities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,469.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,469.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,250.00
$1,194.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,337.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,337.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$11,469.60