Billed Entity:
143334
FRN:
1727950
Funding Year:
2008
470#:
210680000638745
471#:
626152
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: costs associated with Pre-K.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,494.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,494.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,550.00
$2,550.00
One Time Ineligible Cost:
$408.00
$1,992.06
Total Cost:
$2,142.00
$1,992.06
Discount Percent:
75
75
Requested Amount:
$1,606.50
$1,494.05