Billed Entity:
143331
FRN:
2521130
Funding Year:
2013
470#:
586130001108166
471#:
923617
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The dollars requested were reduced from $2,301.83 to $2,186.73 to remove costs associated with Pre-K students and services for the following entities Floyd School, BEN:230957. In addition, discount was changed from 25% to 80%. The Block 4 was modified to remove Pre-K students from those entities.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,749.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$624.55
Payment Mode:
BEAR
Remaining:
$1,124.83
Last Date to Invoice:
2020-02-14

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:
$3,242.75
$2,186.73
One Time Ineligible Cost:
$940.93
$2,186.73
Total Cost:
$2,301.82
$2,186.73
Discount Percent:
90
80
Requested Amount:
$2,071.64
$1,749.38