Billed Entity:
127320
FRN:
2657708
Funding Year:
2014
470#:
991110001145095
471#:
937101
SPIN:
143034059
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $10,060.00 to $9,567.20 to remove: the ineligible use of SchoolSpeak @ $492.80.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,731.21
Last Date of Service:
 
Disbursed Amount:
$3,724.03
Payment Mode:
BEAR
Remaining:
$7.18
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$495.00
$470.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,649.00
One Time Cost:
$4,120.00
$3,918.20
One Time Ineligible Cost:
$0.00
$3,918.20
Total Cost:
$10,060.00
$9,567.20
Discount Percent:
39
39
Requested Amount:
$3,923.40
$3,731.21