Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
2260425
Funding Year:
2012
470#:
703000000868923
471#:
832549
SPIN:
143031185
CordesTech LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $5,100.00 non-recurring charge to $3,900.00 non-recurring charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,900.00 non-recurring charge to $3,600.00 non-recurring charge to remove: the ineligible product(s) or service(s) On-Line Forms Module Hosting $300.00 non-recurring charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,916.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,916.00
Payment Mode:
SPI
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:
$5,700.00
$3,600.00
One Time Ineligible Cost:
$600.00
$3,600.00
Total Cost:
$5,100.00
$3,600.00
Discount Percent:
81
81
Requested Amount:
$4,131.00
$2,916.00