Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
1866424
Funding Year:
2009
470#:
444760000720479
471#:
674453
SPIN:
143023832
Imbris, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $153.86/mo to $170.95/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,846.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,846.26
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$170.96
$170.95
Ineligible Monthly Cost:
$17.10
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.32
$2,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.32
$2,051.40
Discount Percent:
90
90
Requested Amount:
$1,661.69
$1,846.26