FRN:
2279730
Funding Year:
2012
470#:
890840000930668
471#:
823654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2011 to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $690.00 non-recurring charge to $8,280.00 non-recurring charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Non-recurring Charges of $8,280.00 to Recurring Charge of $690 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $690 per month to $590 per month to remove: ineligible charges associated with Catapult CMS for CatapultK12 Web Hosting Service for $100 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,372.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,372.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$690.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,080.00
One Time Cost:
$690.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$7,080.00
Discount Percent:
90
90
Requested Amount:
$621.00
$6,372.00