Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1787719
Funding Year:
2009
470#:
256450000641490
471#:
651751
SPIN:
143026430
Midwest Internet Consulting Group, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,401.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,401.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$543.00
$543.00
Ineligible Monthly Cost:
$0.00
$70.59
Months of Service:
12
12
Annual Recurring Charges:
$6,516.00
$5,668.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.00
$5,668.92
Discount Percent:
60
60
Requested Amount:
$3,909.60
$3,401.35