Billed Entity:
127504
FRN:
1584817
Funding Year:
2007
470#:
213180000611046
471#:
572027
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 13% of Web Tools & Hosting; 6% of E-Mail; and 100% of Training for SchoolCenter web hosting. <><><><><> MR2: The FRN was modified from $11,235.00 to $6,961.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,916.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,916.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$11,500.00
$7,226.00
One Time Ineligible Cost:
$265.00
$6,961.00
Total Cost:
$11,235.00
$6,961.00
Discount Percent:
85
85
Requested Amount:
$9,549.75
$5,916.85