Billed Entity:
129142
FRN:
1506276
Funding Year:
2007
470#:
437450000599543
471#:
544535
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The dollars requested were reduced to remove the service costs associated with ineligible product Pre-K Component.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$93,163.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$93,163.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$114,300.00
$114,300.00
One Time Ineligible Cost:
$0.00
$113,614.00
Total Cost:
$114,300.00
$113,614.00
Discount Percent:
82
82
Requested Amount:
$93,726.00
$93,163.48