Billed Entity:
138321
FRN:
1318186
Funding Year:
2005
470#:
739640000534003
471#:
477392
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible entity, Pre-K.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,959.94
Last Date of Service:
 
Disbursed Amount:
$21,959.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,136.51
$5,106.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,638.12
$61,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,638.12
$61,275.00
Discount Percent:
42
41
Requested Amount:
$25,888.01
$25,122.75