Billed Entity:
130944
FRN:
869771
Funding Year:
2002
470#:
549540000328401
471#:
314073
SPIN:
143020956
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:
$1,187,686.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,187,686.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$132,250.00
$132,092.89
Ineligible Monthly Cost:
$11,393.00
$11,393.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450,284.00
$1,448,398.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450,284.00
$1,448,398.68
Discount Percent:
83
82
Requested Amount:
$1,203,735.72
$1,187,686.92