Billed Entity:
143288
FRN:
2198128
Funding Year:
2011
470#:
923430000872189
471#:
802918
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
MR1: The dollars requested were reduced from $800.00 to $728.00 to remove the costs associated with the ineligible 9% of SchoolDesk Web Hosting, $72.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,862.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,862.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,736.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$7,862.40