Billed Entity:
126107
FRN:
2060838
Funding Year:
2010
470#:
682050000804555
471#:
762797
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products Centricity Software Subscription, $4025, Centricity FlexSite Bundle $400, Assist Software Subscription, $4567.50, Synergy Software Subscription, $1,785, Assist Schoolwires Hosting Service, $1,522.50, and Schoolwires Hosting Service, $1,050. <><><><><> MR2: The FRN was modified from $2,118.75/month to $1,006.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,158.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,158.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,118.75
$1,006.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,425.00
$12,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,425.00
$12,075.00
Discount Percent:
51
51
Requested Amount:
$12,966.75
$6,158.25