Billed Entity:
129338
CROOKSVILLE EX VLG SCH DIST
FRN:
2839855
Funding Year:
2015
470#:
370610001227492
471#:
1041701
SPIN:
143028828
Licking Area Computer Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,004.00/month to $3,683.68/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,363.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,363.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,324.32
$4,004.00
Ineligible Monthly Cost:
$320.32
$320.32
Months of Service:
12
12
Annual Recurring Charges:
$48,048.00
$44,204.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,048.00
$44,204.16
Discount Percent:
80
80
Requested Amount:
$38,438.40
$35,363.33