Billed Entity:
120354
FRN:
2583386
Funding Year:
2014
470#:
252710000948913
471#:
939216
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $1,743.20 annually to $1,527.60 annually to remove: the ineligible: Synergy: 1 GB Hosting at $75.60 and Assist; Schoolwires Hosting Service (ASP) at $140.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,743.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,743.20
 
Discount Percent:
40
 
Requested Amount:
$697.28