Billed Entity:
145629
FRN:
1320625
Funding Year:
2005
470#:
548120000516025
471#:
460165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove service provided to Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,796.27
Last Date of Service:
 
Disbursed Amount:
$1,343.81
Payment Mode:
BEAR
Remaining:
$2,452.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,048.32
$1,048.32
Ineligible Monthly Cost:
$521.06
$521.06
Months of Service:
12
12
Annual Recurring Charges:
$6,327.12
$6,327.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,327.12
$6,327.12
Discount Percent:
60
60
Requested Amount:
$3,796.27
$3,796.27