Billed Entity:
99209
FRN:
1569926
Funding Year:
2007
470#:
685550000602139
471#:
568650
SPIN:
143012165
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service associated with residential facility of the school.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,333.20
Last Date of Service:
 
Disbursed Amount:
$1,462.69
Payment Mode:
SPI
Remaining:
$5,870.51
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$700.00
$679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,148.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,333.20