Billed Entity:
141138
FRN:
856505
Funding Year:
2002
470#:
518340000402359
471#:
320281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity, Moody Pre-k school. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,012.49
$2,012.49
Ineligible Monthly Cost:
$0.00
$101.43
Months of Service:
12
12
Annual Recurring Charges:
$24,149.88
$22,932.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,149.88
$22,932.72
Discount Percent:
71
70
Requested Amount:
$17,146.41
$16,052.90