Billed Entity:
123201
FRN:
1991099
Funding Year:
2010
470#:
809370000797960
471#:
736885
SPIN:
143004355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) SecureSchool Internet Filtering Appliance at $1,250.00 and WebMail PRO Email Archive at $281.05. <><><><><> MR2: The FRN was modified from $2,042.00 one-time charge to $510.97 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204.39
Last Date of Service:
 
Disbursed Amount:
$204.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,042.00
$510.97
One Time Ineligible Cost:
$0.00
$510.97
Total Cost:
$2,042.00
$510.97
Discount Percent:
40
40
Requested Amount:
$816.80
$204.39