Billed Entity:
130865
FRN:
2496591
Funding Year:
2013
470#:
599080001068323
471#:
915853
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $1,366.32/month to $1,337.85/month to remove: the ineligible service(s) Pre-K cost $28.47/month
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,916.86
Last Date of Service:
 
Disbursed Amount:
$10,916.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,366.32
$1,366.32
Ineligible Monthly Cost:
$0.00
$28.47
Months of Service:
12
12
Annual Recurring Charges:
$16,395.84
$16,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,395.84
$16,054.20
Discount Percent:
68
68
Requested Amount:
$11,149.17
$10,916.86