Billed Entity:
152291
FRN:
432385
Funding Year:
2000
470#:
180620000255954
471#:
198886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$380,775.39
Last Date of Service:
 
Disbursed Amount:
$380,775.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75,000.00
$72,896.84
Ineligible Monthly Cost:
$36,000.00
$36,000.00
Months of Service:
12
12
Annual Recurring Charges:
$468,000.00
$442,762.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,000.00
$442,762.08
Discount Percent:
86
86
Requested Amount:
$402,480.00
$380,775.39