Billed Entity:
130451
FRN:
1891156
Funding Year:
2009
470#:
543940000703591
471#:
658226
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services being delivered to ineligible Pre-K students. <><><><><> MR2: The FRN was modified from $a non recurring charge of $320 to $319.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$245.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$245.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$320.00
$319.14
One Time Ineligible Cost:
$0.00
$319.14
Total Cost:
$320.00
$319.14
Discount Percent:
77
77
Requested Amount:
$246.40
$245.74