Billed Entity:
145563
FRN:
1287716
Funding Year:
2005
470#:
761590000504777
471#:
454487
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
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:
$765,258.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$765,258.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71,860.40
$70,065.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862,324.80
$840,787.44
One Time Cost:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$871,824.80
$850,287.44
Discount Percent:
90
90
Requested Amount:
$784,642.32
$765,258.70