Billed Entity:
120231
FRN:
547138
Funding Year:
2001
470#:
375690000320328
471#:
233919
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,457.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,457.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$745.00
$720.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,642.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,642.76
Discount Percent:
40
40
Requested Amount:
$3,576.00
$3,457.10