Billed Entity:
122146
FRN:
2546698
Funding Year:
2013
470#:
608400001116731
471#:
931831
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Item 21 attachment, cost allocation for Pre-K services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$179.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$179.40
 
Discount Percent:
70
 
Requested Amount:
$125.58