Billed Entity:
130944
FRN:
869691
Funding Year:
2002
470#:
549540000328401
471#:
314073
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the services to ineligible Pre-K students.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,503.71
Last Date of Service:
2004-06-30
Disbursed Amount:
$59,473.71
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,905.00
$5,897.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,860.00
$70,767.84
One Time Cost:
$1,800.00
$1,797.66
One Time Ineligible Cost:
$0.00
$1,797.66
Total Cost:
$72,660.00
$72,565.50
Discount Percent:
83
82
Requested Amount:
$60,307.80
$59,503.71