Billed Entity:
129074
FRN:
2654663
Funding Year:
2014
470#:
974660001218362
471#:
949639
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from non-recurring charge of $44,760.00 to non-recurring charge of $44,504.87 to remove: the ineligible costs associated with Pre-K students - $255.13. <><><><><> MR3: The FRN was modified from non-recurring charge of $44,504.87 to recurring charge $3,708.74 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,252.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,252.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$0.00
$3,708.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$44,504.88
One Time Cost:
$44,760.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,760.00
$44,504.88
Discount Percent:
50
50
Requested Amount:
$22,380.00
$22,252.44