Billed Entity:
140882
FRN:
2669187
Funding Year:
2014
470#:
564610001201530
471#:
968886
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $3,000.00 annually to $3,150.00 annually to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,150.00 annually to $2,677.50 annually to remove: the ineligible service - 15% of School Fusion Web Hosting $472.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,142.00
Last Date of Service:
 
Disbursed Amount:
$2,142.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$3,000.00
$3,150.00
One Time Ineligible Cost:
$0.00
$2,677.50
Total Cost:
$3,000.00
$2,677.50
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,142.00