Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
2279202
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 $14,883.45 non-recurring charge to $13,875.60 non-recurring charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,875.60 to $12,150.60 to remove the ineligible: Storage Costs in the amount of $1,725.00. <><><><><> MR3: The amount of the funding request was changed from $12,150.60 to $11,956.19 to remove the ineligible: portion of Aptiris E-mail service in the amount of $194.41.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,499.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,499.85
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:
$14,883.45
$12,150.60
One Time Ineligible Cost:
$0.00
$11,956.19
Total Cost:
$14,883.45
$11,956.19
Discount Percent:
46
46
Requested Amount:
$6,846.39
$5,499.85