Billed Entity:
125823
FRN:
2034483
Funding Year:
2010
470#:
775130000788765
471#:
752846
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Pack Plus option of SchoolWires web hosting ($262.03/mo) <><><><><> MR2: The FRN was modified from $750/month to $487.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,100.50
Last Date of Service:
 
Disbursed Amount:
$3,100.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$750.00
$487.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,850.00
Discount Percent:
53
53
Requested Amount:
$4,770.00
$3,100.50