Billed Entity:
130196
FRN:
2235202
Funding Year:
2011
470#:
449670000895651
471#:
809605
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $700.00/month to $535.50/month to remove the ineligible product(s)/service(s): ineligible portion of School Fusion web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,590.62
Last Date of Service:
 
Disbursed Amount:
$5,590.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$535.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,426.00
Discount Percent:
87
87
Requested Amount:
$7,308.00
$5,590.62