Billed Entity:
2602
FRN:
1291878
Funding Year:
2005
470#:
701550000415649
471#:
469326
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for PRE-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$895.00
$868.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,417.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,417.80
Discount Percent:
40
40
Requested Amount:
$4,296.00
$4,167.12