Billed Entity:
126208
FRN:
2666877
Funding Year:
2014
470#:
318400001166991
471#:
939038
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR: The amount of the funding request was changed from $15,947.75 to $12,676.54 to remove: the ineligible service(s) Centricity2 at 9% ineligible, PassKey Manager, Synergy: Schoolwires Hosting Service (ASP), and Synergy: Software subscription for $3,271.21.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,070.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,710.62
Payment Mode:
SPI
Remaining:
$360.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,947.75
$15,947.75
One Time Ineligible Cost:
$0.00
$12,676.54
Total Cost:
$15,947.75
$12,676.54
Discount Percent:
40
40
Requested Amount:
$6,379.10
$5,070.62