Billed Entity:
127461
FRN:
2161102
Funding Year:
2011
470#:
293150000803351
471#:
797787
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1,600.00/month to $1,650.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,650.00/month to $1,570.30/month to remove: cost allocation for ineligible pre-K population of $79.70.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,683.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,683.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,600.00
$1,570.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$18,843.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,843.60
Discount Percent:
62
62
Requested Amount:
$11,904.00
$11,683.03