Billed Entity:
126208
FRN:
1989755
Funding Year:
2010
470#:
469680000687271
471#:
736301
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Application Software--Synergy Schoolwires Hosting Services $582.50 <><><><><> MR2: The FRN was modified from $686.25/month to $609.38/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,925.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,925.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$656.25
$656.25
Ineligible Monthly Cost:
$0.00
$46.87
Months of Service:
12
12
Annual Recurring Charges:
$7,875.00
$7,312.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.00
$7,312.56
Discount Percent:
40
40
Requested Amount:
$3,150.00
$2,925.02