Billed Entity:
39132
FRN:
1426065
Funding Year:
2006
470#:
203300000546313
471#:
507674
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to COST ALLOCATE OUT PRE-K.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,498.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,837.98
Payment Mode:
SPI
Remaining:
$2,660.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,532.08
$2,453.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,384.96
$29,443.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,384.96
$29,443.08
Discount Percent:
90
90
Requested Amount:
$27,346.46
$26,498.77