Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
2279130
Funding Year:
2012
470#:
993060000876329
471#:
840086
SPIN:
143030149
Aptiris
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $6,281.55 per month to $6,074.40 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,074.40 to $5,977.21 to remove the ineligible portion of Web Hosting in the amount of $97.19.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,749.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,749.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$6,281.55
$6,074.40
One Time Ineligible Cost:
$0.00
$5,977.21
Total Cost:
$6,281.55
$5,977.21
Discount Percent:
46
46
Requested Amount:
$2,889.51
$2,749.52