Billed Entity:
120891
FRN:
2001225
Funding Year:
2010
470#:
433810000802620
471#:
741136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: services for pre-k students @ 11.8% ($141.60/month). <><><><><> MR2: The FRN was modified from $1200/month to $1,058.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,080.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,080.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$141.60
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,700.80
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,080.32