Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2380816
Funding Year:
2012
470#:
693180001029568
471#:
863276
SPIN:
143009295
The Computer Works
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $1,200.00 per month and a one-time charge of $2,097.00 to $1,176.00 per month and a one-time charge of $2,055.06 to remove: the ineligible entity 2% for Pre-K component of Mayflower Elementary School (#82517) for $24.00 per month and a one-time charge of $41.94.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,933.65
Last Date of Service:
 
Disbursed Amount:
$12,933.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-02

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,112.00
One Time Cost:
$2,097.00
$2,097.00
One Time Ineligible Cost:
$0.00
$2,055.06
Total Cost:
$16,497.00
$16,167.06
Discount Percent:
80
80
Requested Amount:
$13,197.60
$12,933.65