Billed Entity:
231202
FRN:
1862634
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $64,847.88 to $64,570.80 annual & one-time from $1,148.69 to $1,143.78
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,400.19
Last Date of Service:
2011-03-11
Disbursed Amount:
$41,400.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$29,530.00
$29,506.91
Ineligible Monthly Cost:
$24,126.01
$24,126.01
Months of Service:
12
12
Annual Recurring Charges:
$64,847.88
$64,570.80
One Time Cost:
$6,277.00
$6,277.00
One Time Ineligible Cost:
$5,128.31
$1,143.78
Total Cost:
$65,996.57
$65,714.58
Discount Percent:
63
63
Requested Amount:
$41,577.84
$41,400.19