Billed Entity:
144823
FRN:
361861
Funding Year:
2000
470#:
621360000270635
471#:
174272
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Maintenance/Transportation Buildings and C E Mason Building.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$60,518.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$60,518.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,151.76
$11,461.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,821.12
$137,542.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,821.12
$137,542.68
Discount Percent:
44
44
Requested Amount:
$64,161.29
$60,518.78