Billed Entity:
58015
FRN:
1377587
Funding Year:
2006
470#:
739690000546967
471#:
500832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible Pre-K entity.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,084.80
Last Date of Service:
 
Disbursed Amount:
$945.22
Payment Mode:
BEAR
Remaining:
$139.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$258.50
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,102.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.00
$2,712.00
Discount Percent:
40
40
Requested Amount:
$1,240.80
$1,084.80