Billed Entity:
135509
FRN:
53446
Funding Year:
1998
470#:
795340000010681
471#:
24380
SPIN:
143004593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the cost associated with Highland Pre-K, which is an ineligible entity according to program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$31,376.49
Last Date of Service:
1999-05-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$31,376.49
Last Date to Invoice:
2002-07-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$37,803.00
Discount Percent:
83
83
Requested Amount:
$17,430.00
$31,376.49