Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
2061231
Funding Year:
2010
470#:
158590000774761
471#:
708885
SPIN:
143028153
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Web based content editing $200 per year, District, group, and personal calander management $200 per year, User management account with permissions and account security $200 per year<><><><><> MR2: The FRN was modified from $333.33 per month to $283.33 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,725.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,346.00
Payment Mode:
BEAR
Remaining:
$1,379.97
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,399.96
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$5,999.96
$5,399.96
Discount Percent:
69
69
Requested Amount:
$4,139.97
$3,725.97