Billed Entity:
120891
FRN:
2187007
Funding Year:
2011
470#:
186270000880219
471#:
806254
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $1,200/month to $1,130/month to remove: costs associated with ineligble Pre-K students, $70/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,424.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,424.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,560.00
Discount Percent:
50
40
Requested Amount:
$7,200.00
$5,424.00