Billed Entity:
137558
FRN:
2079387
Funding Year:
2010
470#:
209150000725449
471#:
722046
SPIN:
143008523
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
DR1: The documentation provided did not sufficiently demonstrate that the following items: Potential Cost Allocation for Pre-K students and response/contract for FRN 2079368
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,525.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,300.00
 
Discount Percent:
54
 
Requested Amount:
$9,882.00