Billed Entity:
120387
FRN:
1463863
Funding Year:
2006
470#:
701550000415649
471#:
530527
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to PRE-K STUDENTS.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$364,149.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$364,149.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35,260.00
$34,096.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,120.00
$409,157.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,120.00
$409,157.04
Discount Percent:
89
89
Requested Amount:
$376,576.80
$364,149.77