Billed Entity:
136045
FRN:
2163729
Funding Year:
2011
470#:
421290000889019
471#:
798901
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $7,395 to $5,265 to remove: 35%($2,835) of SchoolFusion Webhosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-27
Committed Amount:
$4,317.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,317.30
Last Date to Invoice:
2013-01-30

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:
$8,700.00
$5,265.00
One Time Ineligible Cost:
$1,305.00
$5,265.00
Total Cost:
$7,395.00
$5,265.00
Discount Percent:
82
82
Requested Amount:
$6,063.90
$4,317.30