Billed Entity:
143331
FRN:
2374309
Funding Year:
2012
470#:
359980001012452
471#:
870578
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 $480.09/month to $456.09/month 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:
$4,925.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,925.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$480.09
$480.09
Ineligible Monthly Cost:
$0.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$5,761.08
$5,473.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,761.08
$5,473.08
Discount Percent:
90
90
Requested Amount:
$5,184.97
$4,925.77