Billed Entity:
143426
FRN:
1361393
Funding Year:
2006
470#:
504340000543716
471#:
492621
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of services to Pre-K and adult education. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,571.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,853.56
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,353.56
 
Discount Percent:
64
 
Requested Amount:
$36,066.28