Billed Entity:
142725
FRN:
1510394
Funding Year:
2007
470#:
583800000521849
471#:
547111
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pre-k students;
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,575.83
Last Date of Service:
2008-01-15
Disbursed Amount:
$5,575.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,471.00
$1,397.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,826.00
$8,384.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,297.00
$9,782.15
Discount Percent:
57
57
Requested Amount:
$5,869.29
$5,575.83