Billed Entity:
129571
FRN:
2187106
Funding Year:
2011
470#:
767960000864590
471#:
798881
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $396.80/month to $315.93/month to remove: ineligible Pre-K amount of $80.87/month. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,032.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,032.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$396.80
$396.80
Ineligible Monthly Cost:
$0.00
$80.87
Months of Service:
12
12
Annual Recurring Charges:
$4,761.60
$3,791.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,761.60
$3,791.16
Discount Percent:
90
80
Requested Amount:
$4,285.44
$3,032.93