Billed Entity:
129066
FRN:
1418977
Funding Year:
2006
470#:
111290000565283
471#:
515581
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K component.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,602.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,602.72
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:
$28,800.00
$28,800.00
One Time Ineligible Cost:
$0.00
$28,656.00
Total Cost:
$28,800.00
$28,656.00
Discount Percent:
37
37
Requested Amount:
$10,656.00
$10,602.72