Billed Entity:
130656
FRN:
1946994
Funding Year:
2010
470#:
209200000768676
471#:
711207
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $29.76 for ineligible Pre-K. <><><><><> MR2: The FRN was modified from $3325.00 to $3295.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,075.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,442.27
Payment Mode:
SPI
Remaining:
$1,633.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,325.00
$3,295.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,900.00
$39,542.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,542.88
Discount Percent:
71
71
Requested Amount:
$28,329.00
$28,075.44