Billed Entity:
123468
FRN:
2203217
Funding Year:
2011
470#:
467690000903700
471#:
811219
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for School Messenger CommSuite, which is an ineligible service based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,960.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,960.00
 
Discount Percent:
53
 
Requested Amount:
$13,228.80