Billed Entity:
127423
FRN:
1859451
Funding Year:
2009
470#:
537840000711654
471#:
680750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students, $67.78 per month. <><><><><> MR2: The FRN was modified from $1,148.87 per month to $1,081.09 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,675.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,675.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$1,148.87
$1,081.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,786.44
$12,973.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,786.44
$12,973.08
Discount Percent:
90
90
Requested Amount:
$12,407.80
$11,675.77