Billed Entity:
127493
FRN:
2212849
Funding Year:
2011
470#:
766550000866417
471#:
783495
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $4,800.00 to $4,696.00 to remove charges of $104.00 associated with ineligible Pre-k students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,756.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,756.80
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:
$4,800.00
$4,696.00
One Time Ineligible Cost:
$0.00
$4,696.00
Total Cost:
$4,800.00
$4,696.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,756.80