Billed Entity:
143313
FRN:
925879
Funding Year:
2003
470#:
626510000423169
471#:
343735
SPIN:
143012165
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
30% or more of this FRN is for Internet access service for Homebound students, which/who are/(is an) ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$4,256.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$51,072.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,072.00
 
Discount Percent:
74
 
Requested Amount:
$37,793.28