FRN:
1658952
Funding Year:
2008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The discount for was increased based on CMS at 90%, and partner App# 605538 Discount request of 80% with Student Count of 6 & NSLP count of 4, which was filed by WILLIAMSON CO SPECIAL ED DIST Billed Entity Number: 136840
Service Start Date (471):
2008-07-30
Service Start Date (486):
2008-07-01
Committed Amount:
$8,676.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,676.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,255.00
$13,255.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$14,460.00
Requested Amount:
$9,254.40
$8,676.00