Billed Entity:
231202
FRN:
1862617
Funding Year:
2009
470#:
862180000589584
471#:
666723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: At the applicant's request, ST. ANNE SCHOOL, PS 255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $54,109.44 to $53,878.20 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,943.27
Last Date of Service:
2010-10-28
Disbursed Amount:
$33,943.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,640.00
$24,620.73
Ineligible Monthly Cost:
$20,130.88
$20,130.88
Months of Service:
12
12
Annual Recurring Charges:
$54,109.44
$53,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,109.44
$53,878.20
Discount Percent:
63
63
Requested Amount:
$34,088.95
$33,943.27