Billed Entity:
130944
FRN:
2155715
Funding Year:
2011
470#:
674890000699915
471#:
793568
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $253,000 OTC to $248,438.71 OTC to remove the ineligible product(s)/service(s) 5% web hosting service ($1,925.00 OTC) and 1.05% cost allocation for 2 closed schools ($2,636.29 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,038.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,038.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$253,000.00
$248,438.71
One Time Ineligible Cost:
$0.00
$248,438.71
Total Cost:
$253,000.00
$248,438.71
Discount Percent:
88
88
Requested Amount:
$222,640.00
$218,626.06