Billed Entity:
143331
FRN:
2521291
Funding Year:
2013
470#:
586130001108166
471#:
923617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The dollars requested were reduced from $480.09 to $456.08 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:
$4,378.37
Last Date of Service:
 
Disbursed Amount:
$4,378.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-04-27

Original
Committed
Monthly Cost:
$480.09
$456.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,761.08
$5,472.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,761.08
$5,472.96
Discount Percent:
90
80
Requested Amount:
$5,184.97
$4,378.37