Billed Entity:
122655
FRN:
1990852
Funding Year:
2010
470#:
881390000784803
471#:
736728
SPIN:
143004355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) SecureSchool Internet Filtering $2231.60, Trouble Trakker PRO $658.56 <><><><><> MR2: The FRN was modified from $714/mo. to $519.75/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,245.32
Last Date of Service:
 
Disbursed Amount:
$2,245.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$714.00
$519.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.00
$6,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$6,237.00
Discount Percent:
36
36
Requested Amount:
$3,084.48
$2,245.32