Billed Entity:
139702
FRN:
2401979
Funding Year:
2013
470#:
449490001044622
471#:
880886
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $399.90/mo to $387.90/mo to remove: Ineligible Pre-K support $12.00/mo.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,723.84
Last Date of Service:
 
Disbursed Amount:
$3,723.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.90
$399.90
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$4,798.80
$4,654.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,798.80
$4,654.80
Discount Percent:
80
80
Requested Amount:
$3,839.04
$3,723.84