Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
615503
Funding Year:
2001
470#:
146200000299232
471#:
248732
SPIN:
143015128
SkyTech, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-15
Committed Amount:
$161,021.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$161,021.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,842.68
$15,602.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,112.16
$187,234.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,112.16
$187,234.32
Discount Percent:
86
86
Requested Amount:
$173,816.46
$161,021.52