Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
2439407
Funding Year:
2013
470#:
762210001058497
471#:
897328
SPIN:
143028010
Foundation for Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $151.67 to $138.01 monthly to remove: the ineligible product portion of web hosting $13.66.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,093.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,093.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.67
$138.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820.04
$1,656.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.04
$1,656.12
Discount Percent:
66
66
Requested Amount:
$1,201.23
$1,093.04