Billed Entity:
127541
FRN:
2151734
Funding Year:
2011
470#:
460030000872945
471#:
795091
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The shared discount was changed from 88% to 80%. The Block 4 was modified to remove Pre-K students from the following entities: WEBSTER COUNTY ELEM SCHOOL #34654.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,532.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,560.71
Payment Mode:
SPI
Remaining:
$3,971.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$992.98
$992.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,915.76
$11,915.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,915.76
$11,915.76
Discount Percent:
88
80
Requested Amount:
$10,485.87
$9,532.61