Billed Entity:
130451
FRN:
2001652
Funding Year:
2010
470#:
213850000785951
471#:
715954
SPIN:
143005440
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
The dollars requested were reduced from $1176.72/yr to $1173.60/yr to remove the ineligible: $3.12/yr Pre-K cost.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$927.14
Last Date of Service:
 
Disbursed Amount:
$377.71
Payment Mode:
BEAR
Remaining:
$549.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.06
$97.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.72
$1,173.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.72
$1,173.60
Discount Percent:
79
79
Requested Amount:
$929.61
$927.14