Billed Entity:
121389
FRN:
1590624
Funding Year:
2007
470#:
797860000604519
471#:
575410
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities Lincoln School and Superintendent's Office at Town Hall.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,820.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,820.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$12,600.00
Discount Percent:
70
70
Requested Amount:
$11,340.00
$8,820.00