Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2245599
Funding Year:
2012
470#:
279130000942430
471#:
825338
SPIN:
143027282
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $8,427.44 to $7,633.44 to remove: the ineligible product(s) or service(s) Startup (Setup, Design, Implementation, etc) for $794.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,358.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,358.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$8,829.20
$8,829.20
One Time Ineligible Cost:
$401.76
$7,633.44
Total Cost:
$8,427.44
$7,633.44
Discount Percent:
44
44
Requested Amount:
$3,708.07
$3,358.71