Billed Entity:
126107
FRN:
2228657
Funding Year:
2011
470#:
682050000804555
471#:
818676
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 02/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $2,118.75/mo to $1,039.58/mo to remove: Centricity Software Subscription for $335.42/mo, Asst. Software Subscription for $380.63/mo, Synergy Software Subscription for $148.75/mo, Assist. Schoolwires Hosting Service (ASP) for $126.88/mo and Synergy Schoolwires Hosting Service (ASP) for $87.50/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,486.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,279.00
Payment Mode:
BEAR
Remaining:
$207.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,118.75
$2,118.75
Ineligible Monthly Cost:
$0.00
$1,079.17
Months of Service:
12
12
Annual Recurring Charges:
$25,425.00
$12,474.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,425.00
$12,474.96
Discount Percent:
52
52
Requested Amount:
$13,221.00
$6,486.98