Billed Entity:
127471
FRN:
2124170
Funding Year:
2011
470#:
785330000791060
471#:
784627
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $5,064.15/OTC to $5,175.45/OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove costs associated with Pre-K students of $294.48/OTC. <><><><><> MR3: The FRN was modified from $5,175.45/OTC to $4,880.97/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,392.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,392.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$5,565.00
$4,880.97
One Time Ineligible Cost:
$500.85
$4,880.97
Total Cost:
$5,064.15
$4,880.97
Discount Percent:
90
90
Requested Amount:
$4,557.74
$4,392.87