Billed Entity:
142796
FRN:
381879
Funding Year:
2000
470#:
184610000267978
471#:
184505
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Freeport Center, PARC, CTS, DATC, Davis Trades Bldg & Bus Repair, PERC, and Transition High.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$70,478.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$70,478.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,380.26
$12,767.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,563.12
$153,213.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,563.12
$153,213.12
Discount Percent:
46
46
Requested Amount:
$73,859.04
$70,478.04