Billed Entity:
138320
FRN:
1310486
Funding Year:
2005
470#:
810260000501659
471#:
468501
SPIN:
143008900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the cost of services for the ineligible Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,392.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,392.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,060.00
$2,980.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,720.00
$35,764.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,720.00
$35,764.56
Discount Percent:
71
71
Requested Amount:
$26,071.20
$25,392.84