Billed Entity:
129571
WINDHAM EX VILLAGE SD
FRN:
2168811
Funding Year:
2011
470#:
767960000864590
471#:
798881
SPIN:
143022768
Stark Portage Area Computer Consortium
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a oneime charge of $53,376.00 and a monthly charge of $2224 to a one-time charge of $26,688.00 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $26,688 one-time charge to $23,856.40 one-time charge to remove: $2,831.60 ineligible Pre-K amount. <><><><><> MR4: We reduced the discount on entity KATHERINE THOMAS ELEM SCHOOL from 90% to 80% which in turn reduced the shared discount on application 798881 from 79% to 74%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,653.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,653.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,224.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,688.00
$0.00
One Time Cost:
$26,688.00
$26,688.00
One Time Ineligible Cost:
$0.00
$23,856.40
Total Cost:
$53,376.00
$23,856.40
Discount Percent:
79
74
Requested Amount:
$42,167.04
$17,653.74