Billed Entity:
137120
FRN:
2539850
Funding Year:
2013
470#:
520490001103987
471#:
903054
SPIN:
143036206
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143036206, k12 ITC Inc., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,473.00
Last Date of Service:
 
Disbursed Amount:
$2,803.50
Payment Mode:
BEAR
Remaining:
$1,669.50
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$362.50
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$10,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$10,650.00
Discount Percent:
42
42
Requested Amount:
$6,300.00
$4,473.00