Billed Entity:
143127
FRN:
1989910
Funding Year:
2010
470#:
379570000595896
471#:
709366
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $6785/month to $6733.43/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of 18 non special Ed Pre-k per $51.57/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,721.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,721.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,785.00
$6,733.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,420.00
$80,801.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,420.00
$80,801.16
Discount Percent:
90
90
Requested Amount:
$73,278.00
$72,721.04