Billed Entity:
99266
FRN:
1485541
Funding Year:
2006
470#:
692970000579143
471#:
535969
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) use by Pre-K/Adult Ed students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,495.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,495.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$210.00
$3,883.47
Total Cost:
$3,990.00
$3,883.47
Discount Percent:
90
90
Requested Amount:
$3,591.00
$3,495.12