Billed Entity:
1297
ST JOHN'S PREPARATORY SCHOOL
FRN:
2145817
Funding Year:
2011
470#:
912350000901199
471#:
792986
SPIN:
143027394
Active Internet Technologies, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $2,700.00 to $2,466.67 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,466.67 to $2,216.67 to remove: (the ineligible product(s)/service(s) Veracross Integration and SSO for $250.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$250.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$250.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,700.00
$2,216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$26,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$26,600.04
Discount Percent:
50
50
Requested Amount:
$16,200.00
$13,300.02