Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
2690953
Funding Year:
2014
470#:
660160001099909
471#:
986586
SPIN:
143031119
Intrafinity Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from 06/30/2015 to 06/30/2016 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $275 to $266.75 to remove the ineligible 3% of the web hosting service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,560.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,560.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.00
$266.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,201.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,201.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,560.80