Billed Entity:
143257
FRN:
2325608
Funding Year:
2012
470#:
579460000701955
471#:
845487
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $10,034.44 per month and non-recurring charge of $9,829.56 to $10,022.85 per month and non-recurring charge of $9,818.21 to remove: the ineligible use of Pre-K for $11.59 per month and non-recurring charge of $11.35.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$113,180.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$113,180.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,034.44
$10,022.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,413.28
$120,274.20
One Time Cost:
$9,829.56
$9,818.21
One Time Ineligible Cost:
$0.00
$9,818.21
Total Cost:
$130,242.84
$130,092.41
Discount Percent:
87
87
Requested Amount:
$113,311.27
$113,180.40