Billed Entity:
120295
FRN:
2166508
Funding Year:
2011
470#:
784100000634597
471#:
799825
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 03/10/2011 to 07/01/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $3,985.00 to $3,853.49 to remove the ineligible entity Pre-K Component of Hastings Elementary School (665) for $131.51.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,496.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,496.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,985.00
$3,853.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,820.00
$46,241.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,820.00
$46,241.88
Discount Percent:
40
40
Requested Amount:
$19,128.00
$18,496.75