Billed Entity:
138458
FRN:
1270125
Funding Year:
2005
470#:
610180000477469
471#:
460680
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove service costs asociated with the ineligible Pre-K usage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,228.80
Last Date of Service:
2007-07-31
Disbursed Amount:
$24,711.36
Payment Mode:
SPI
Remaining:
$27,517.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,235.00
$8,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,820.00
$96,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,820.00
$96,720.00
Discount Percent:
54
54
Requested Amount:
$53,362.80
$52,228.80