Billed Entity:
129589
FRN:
2804126
Funding Year:
2015
470#:
517080001074221
471#:
1013339
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from non-recurring to recurring to agree with the applicant documentation.<><><><><> MR2: The FRN was modified from $3,703.24 per month to $3,174.66 per month to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $3,174.66/per month to $3150.85 to remove 0.75% of ineligible costs associated with Pre-K students ($23.81 per month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,467.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,467.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$3,174.66
Ineligible Monthly Cost:
$0.00
$23.81
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$37,810.20
One Time Cost:
$44,438.93
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,438.93
$37,810.20
Discount Percent:
70
70
Requested Amount:
$31,107.25
$26,467.14