Billed Entity:
130754
CRAWFORDSVILLE COMMUNITY SCHOOL CORP
FRN:
2576012
Funding Year:
2014
470#:
511230000907992
471#:
946229
SPIN:
143020698
Crawfordsville Electric Light & Power
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $1,487.50 to a pre-discount monthly amount of $1,487.50 to agree with the applicant documentation. <> MR2: Your request to split FRN 2576012 has been approved. The new FRN 2880078 has been created for SPIN 143031463, Metronet, with a pre-discount monthly amount of $1,487.50, Service Start Date 5/1/2015 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,900.00
Last Date of Service:
2015-04-30
Disbursed Amount:
$11,896.00
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$1,487.50
$1,487.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$17,850.00
$14,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,850.00
$14,875.00
Discount Percent:
80
80
Requested Amount:
$14,280.00
$11,900.00