Billed Entity:
126901
FRN:
2315716
Funding Year:
2012
470#:
814460000983712
471#:
851933
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $529.20 per month to $449.82 to remove: $79.38 due to 85% eligiblity of School Fusion Web Hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,750.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,166.73
Payment Mode:
SPI
Remaining:
$1,583.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$529.20
$449.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,350.40
$5,397.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,350.40
$5,397.84
Discount Percent:
88
88
Requested Amount:
$5,588.35
$4,750.10