Billed Entity:
141249
FRN:
2323124
Funding Year:
2012
470#:
919490000883504
471#:
853947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Education Service Center, Region Vi SPIN number 143014367.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-31
Committed Amount:
$1,341.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,341.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
81
81
Requested Amount:
$1,341.36
$1,341.36