Billed Entity:
129402
FRN:
1251834
Funding Year:
2005
470#:
735150000505962
471#:
454396
SPIN:
143001688
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Pre-k
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,891.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,891.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,728.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,891.20