Billed Entity:
127541
FRN:
2149360
Funding Year:
2011
470#:
460030000872945
471#:
794227
SPIN:
143027426
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:
$1,440.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
88
80
Requested Amount:
$1,584.00
$1,440.00