Billed Entity:
123658
FRN:
2490224
Funding Year:
2013
470#:
981490001099804
471#:
905007
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $48,960.00 to $48.955.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $48,955 to $39,578.70 to remove the ineligible services of eChalk Data Transfer for $1,750.00, eChalk Essential Support for $2,100.00, eChalk SIS Window for $3,000.00, and the ineligible portion of the web hosting service for $2,526.30.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,244.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,244.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,080.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,960.00
$0.00
One Time Cost:
$0.00
$48,960.00
One Time Ineligible Cost:
$0.00
$39,578.70
Total Cost:
$48,960.00
$39,578.70
Discount Percent:
43
43
Requested Amount:
$21,052.80
$17,018.84