Billed Entity:
124037
FRN:
2050171
Funding Year:
2010
470#:
166880000797443
471#:
758886
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible product(s)/service(s) schoolworld hosting at 625.00 per year. <><><><><> MR2: The FRN was modified from monthly to annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$209.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$0.00
One Time Cost:
$0.00
$1,875.00
One Time Ineligible Cost:
$0.00
$1,875.00
Total Cost:
$2,508.00
$1,875.00
Discount Percent:
72
72
Requested Amount:
$1,805.76
$1,350.00