Billed Entity:
143127
FRN:
1587267
Funding Year:
2007
470#:
379570000595896
471#:
552301
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-27
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of the product(s)/service(s) delivered to non special education Pre-K students. <><><><><> MR2: The FRN was modified from $2,400.00/mo to $2,380.32/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,850.54
Last Date of Service:
2012-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,850.54
Last Date to Invoice:
2011-06-23

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$19.68
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,563.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,563.84
Discount Percent:
87
87
Requested Amount:
$25,056.00
$24,850.54