Billed Entity:
143629
FRN:
2398831
Funding Year:
2013
470#:
743800000895354
471#:
878591
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $400 per month to $340 per month to remove: the ineligible service(s) Portion of the SchoolFusion web hosting. <><><><><> MR2: The Contract Award Date was changed from 2/20/2013 to 3/15/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,672.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,080.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,672.00