Billed Entity:
128881
FRN:
2399489
Funding Year:
2013
470#:
445420001008163
471#:
878994
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $3150 per year to $2900 per year to remove: the ineligible service; SchoolPoint Subscription for $250.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,610.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,610.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$3,150.00
$2,900.00
One Time Ineligible Cost:
$0.00
$2,900.00
Total Cost:
$3,150.00
$2,900.00
Discount Percent:
90
90
Requested Amount:
$2,835.00
$2,610.00