Billed Entity:
136902
FRN:
246959
Funding Year:
1999
470#:
713830000126138
471#:
148008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities of Stix Center Pre-K children and Michael Orthopedically Handicapped School.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,388,475.00
Last Date of Service:
 
Disbursed Amount:
$1,388,474.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650,000.00
$1,633,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650,000.00
$1,633,500.00
Discount Percent:
85
85
Requested Amount:
$1,402,500.00
$1,388,475.00