Billed Entity:
143331
FRN:
2374051
Funding Year:
2012
470#:
359980001012452
471#:
870578
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $2,301.82/annual to $2,186.73/annual to remove: the ineligible product(s) or service(s) associated with ineligible Pre-K students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,968.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,968.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$3,434.00
$3,434.00
One Time Ineligible Cost:
$1,132.18
$2,186.73
Total Cost:
$2,301.82
$2,186.73
Discount Percent:
90
90
Requested Amount:
$2,071.64
$1,968.06