Billed Entity:
124913
FRN:
2106540
Funding Year:
2011
470#:
576320000863093
471#:
777380
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Facility Manager Module for $1000.00, Usuage Fee for teacher site for $125.00, one time set up fee for $250.00 <><><><><> MR2: The FRN was modified from $1750.00 to $375.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$225.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$225.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$625.00
$375.00
Total Cost:
$1,125.00
$375.00
Discount Percent:
60
60
Requested Amount:
$675.00
$225.00