Billed Entity:
128168
FRN:
853028
Funding Year:
2002
470#:
284560000281967
471#:
310494
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Just 4&5 Pre K.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$471,695.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$471,695.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54,824.26
$53,789.84
Ineligible Monthly Cost:
$2,068.84
$2,068.84
Months of Service:
12
12
Annual Recurring Charges:
$633,065.04
$620,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,065.04
$620,652.00
Discount Percent:
76
76
Requested Amount:
$481,129.43
$471,695.52