Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1318880
Funding Year:
2005
470#:
512210000520230
471#:
477677
SPIN:
143016488
Electronic Learning Environments
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,446.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$61,446.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,800.00
$79,800.00
One Time Ineligible Cost:
$9,975.00
$69,825.00
Total Cost:
$69,825.00
$69,825.00
Discount Percent:
88
88
Requested Amount:
$61,446.00
$61,446.00