Billed Entity:
142633
FRN:
2044379
Funding Year:
2010
470#:
127210000810033
471#:
752594
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $299.95 per month to $291.85 per month to remove costs associated with Pre-K students and services for the Hansen Elementary School.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,011.89
Last Date of Service:
 
Disbursed Amount:
$3,011.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$8.10
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,502.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,502.20
Discount Percent:
86
86
Requested Amount:
$3,095.48
$3,011.89