Billed Entity:
129648
FRN:
2021229
Funding Year:
2010
470#:
230100000786026
471#:
716043
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 25% of Schoolworld Web Hosting. <><><><><> MR2: The FRN was modified from $6500 to $4875 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,291.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,150.25
Payment Mode:
BEAR
Remaining:
$141.00
Last Date to Invoice:
2012-01-30

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:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$4,875.00
Total Cost:
$6,500.00
$4,875.00
Discount Percent:
47
47
Requested Amount:
$3,055.00
$2,291.25