Billed Entity:
142102
FRN:
1950378
Funding Year:
2010
470#:
325320000774147
471#:
717474
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3843 to $3267 to agree with the applicant documentation.<><><><><>MR2: The discount for PRESIDIO HIGH SCHOOL was increased based on the requested discount in Form 471 application 739593 which was filed by Presidio Independent School District.<><><><><>MR3: The dollars requested were reduced to remove the partially ineligible product(s)/service(s) web hosting at $273 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,940.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,940.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,283.00
$3,267.00
One Time Ineligible Cost:
$1,440.00
$3,267.00
Total Cost:
$3,843.00
$3,267.00
Discount Percent:
88
90
Requested Amount:
$3,381.84
$2,940.30