Billed Entity:
123417
VINELAND SCHOOL DISTRICT
FRN:
1580521
Funding Year:
2007
470#:
695900000590078
471#:
568104
SPIN:
143028480
Achieve3000
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove training for installation and setup.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,900.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$29,564.15
Payment Mode:
SPI
Remaining:
$24,335.85
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:
$73,000.00
$73,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$73,000.00
$70,000.00
Discount Percent:
77
77
Requested Amount:
$56,210.00
$53,900.00