Billed Entity:
132903
FRN:
2519922
Funding Year:
2013
470#:
582420001073440
471#:
923327
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $6,200 one-time charge to $5,270 one-time charge to remove the partial ineligible service for Educational Networks SchoolSitePro Web Hosting for $930 one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,635.00
Last Date of Service:
 
Disbursed Amount:
$1,280.95
Payment Mode:
SPI
Remaining:
$1,354.05
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:
$6,200.00
$6,200.00
One Time Ineligible Cost:
$0.00
$5,270.00
Total Cost:
$6,200.00
$5,270.00
Discount Percent:
50
50
Requested Amount:
$3,100.00
$2,635.00