Billed Entity:
141487
FRN:
1164577
Funding Year:
2004
470#:
867850000476030
471#:
422368
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 5% of the eChalk Services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-31
Committed Amount:
$317,832.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$268,138.29
Payment Mode:
SPI
Remaining:
$49,693.87
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$25,291.67
$24,027.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,500.04
$288,325.20
One Time Cost:
$104,500.00
$99,275.00
One Time Ineligible Cost:
$0.00
$99,275.00
Total Cost:
$408,000.04
$387,600.20
Discount Percent:
82
82
Requested Amount:
$334,560.03
$317,832.16