Billed Entity:
120089
FRN:
432401
Funding Year:
2000
470#:
940490000253670
471#:
198902
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,508.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,344.80
Payment Mode:
NOT SET
Remaining:
$7,163.22
Last Date to Invoice:
2002-01-31

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:
$25,730.88
$25,009.33
One Time Ineligible Cost:
$0.00
$25,009.33
Total Cost:
$25,730.88
$25,009.33
Discount Percent:
86
86
Requested Amount:
$22,128.56
$21,508.02