Billed Entity:
126973
FRN:
1979706
Funding Year:
2010
470#:
992710000628862
471#:
731712
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities StumptownRoad Elementary School, Palisades Elementary School, and Johnston Oehler Road Elementary School ($100.42/month). <><><><><> MR2: The FRN was modified from $7,071.05/month to $6,970.64/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,880.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,880.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,076.00
$6,970.64
Ineligible Monthly Cost:
$4.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,852.60
$83,647.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,852.60
$83,647.68
Discount Percent:
68
68
Requested Amount:
$57,699.77
$56,880.42