Billed Entity:
132312
FRN:
1824204
Funding Year:
2009
470#:
149910000714840
471#:
668299
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced from $1693.00 to $752.40 to remove costs associated with the Activity Scheduler and to remove the ineligible 45% of the rSchoolToday District/School Web Site Portal.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$451.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$451.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$1,693.00
$1,368.00
One Time Ineligible Cost:
$0.00
$752.40
Total Cost:
$1,693.00
$752.40
Discount Percent:
60
60
Requested Amount:
$1,015.80
$451.44