Billed Entity:
129401
FRN:
1863852
Funding Year:
2009
470#:
611200000702944
471#:
658949
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced from $7312.50 to $7227.67 to remove costs associated with Pre-K students and services for the following entities Windermere Administration Building.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,854.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,854.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$9,750.00
$7,227.67
One Time Ineligible Cost:
$0.00
$7,227.67
Total Cost:
$9,750.00
$7,227.67
Discount Percent:
81
81
Requested Amount:
$7,897.50
$5,854.41