Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
2336681
Funding Year:
2012
470#:
453200000950769
471#:
858311
SPIN:
143027090
Blue Torch Network Solutions, Inc.
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 $364.00/mo to $358.54/mo to remove the ineliigble product/services pre-k students for $65.52/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,441.98
Last Date of Service:
 
Disbursed Amount:
$3,441.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.00
$358.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,302.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,302.48
Discount Percent:
80
80
Requested Amount:
$3,494.40
$3,441.98