Billed Entity:
128442
FRN:
2690455
Funding Year:
2014
470#:
557100001148167
471#:
937826
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $50 per month to $37.01 per month to remove: the ineligible Pre-K cost of $12.99 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$222.06
Last Date of Service:
 
Disbursed Amount:
$222.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$12.99
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$444.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$444.12
Discount Percent:
50
50
Requested Amount:
$300.00
$222.06