Billed Entity:
143662
FRN:
1336871
Funding Year:
2005
470#:
440900000483827
471#:
482644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity; schools (Mead, Golden Hills & Walter Porter) not open for the entire funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$202,744.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$202,744.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$23,699.05
$23,240.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,388.60
$278,884.68
One Time Cost:
$29,307.76
$27,717.76
One Time Ineligible Cost:
$0.00
$27,717.76
Total Cost:
$313,696.36
$306,602.44
Discount Percent:
71
70
Requested Amount:
$222,724.42
$214,621.71