FRN:
2300290
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity RIVERSIDE SCHOOLS (#8702) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The amount of the funding request was changed from $4,300.00 to $4,171.00 non-recurring charges to remove: the ineligible product(s) or service(s) 3% of SharpSchool web hosting totaling $129.00 non-recurring charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,502.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,498.16
Payment Mode:
SPI
Remaining:
$4.44
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$700.00
$4,171.00
Total Cost:
$4,300.00
$4,171.00
Requested Amount:
$3,440.00
$2,502.60