Billed Entity:
122655
FRN:
2209161
Funding Year:
2011
470#:
952810000905733
471#:
813143
SPIN:
143004355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $9,807.56 one time charge to $6,894.72 one time charge to remove: Trouble Trakker Pro and SecureSchool Content Filtering.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,757.89
Last Date of Service:
 
Disbursed Amount:
$2,757.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,807.56
$6,894.72
One Time Ineligible Cost:
$0.00
$6,894.72
Total Cost:
$9,807.56
$6,894.72
Discount Percent:
40
40
Requested Amount:
$3,923.02
$2,757.89