Billed Entity:
154494
FRN:
1011026
Funding Year:
2003
470#:
870440000441050
471#:
370549
SPIN:
143004549
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service charges for School Lunch.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,036,659.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,927,270.80
Payment Mode:
SPI
Remaining:
$109,388.88
Last Date to Invoice:
2006-01-20

Original
Committed
Monthly Cost:
$190,426.35
$188,579.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,285,116.20
$2,262,955.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,285,116.20
$2,262,955.20
Discount Percent:
90
90
Requested Amount:
$2,056,604.58
$2,036,659.68