Billed Entity:
139225
FRN:
1582159
Funding Year:
2007
470#:
811330000524433
471#:
568514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities: Our Lady of Lourdes and Corpus Christi schools <><><><><> MR2: OUR LADY OF LOURDES SCHOOL, CORPUS CHRISTI SCHOOL, ST MARY OF ANGELS SCHOOL, and ST RAYMOND SCHOOL have been removed from Block 4 of the Form 471 application at the request of the applicant <><><><><> MR3: The FRN was modified from $299,508.00 to $294,156.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$126,487.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$83,353.34
Payment Mode:
BEAR
Remaining:
$43,133.74
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$44,886.00
$22,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,632.00
$271,656.00
One Time Cost:
$41,450.00
$22,500.00
One Time Ineligible Cost:
$0.00
$22,500.00
Total Cost:
$580,082.00
$294,156.00
Discount Percent:
44
43
Requested Amount:
$255,236.08
$126,487.08