Billed Entity:
141555
FRN:
1556172
Funding Year:
2007
470#:
659950000523884
471#:
563494
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1 The dollars requested were modified from $17,500 to $17,071 to remove the service costs associated with ineligible entities: Northside Learning Build A and C; Farris and Hardin Athletic complex and Northside Activity Center <><><><><><>MR2 The Contract Award date was modified from 2.5.2007 to 2.17.2005 to agree with applicant doc.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$133,153.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$133,153.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,500.00
$17,071.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$204,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$204,852.00
Discount Percent:
65
65
Requested Amount:
$136,500.00
$133,153.80