Billed Entity:
141728
FRN:
1960912
Funding Year:
2010
470#:
622970000756957
471#:
715576
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $16632.96 to $18278.00/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: District Web Hosting Renewal, $46.44; School Web Hosting Renewal, $680.58; Email Renewal, $600; Secure Server Renewal, $200.00 <><><><><> MR3: The FRN was modified from $18278.00 to $16751.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,065.81
Last Date of Service:
 
Disbursed Amount:
$12,136.80
Payment Mode:
BEAR
Remaining:
$929.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,386.08
$1,395.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,632.96
$16,751.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,632.96
$16,751.04
Discount Percent:
78
78
Requested Amount:
$12,973.71
$13,065.81