Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
2230359
Funding Year:
2011
470#:
460970000915473
471#:
819480
SPIN:
143027425
Interactive Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1,500 to $1,600 annually to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $1,600 to $1,360 annually to remove: the 15% ineligible services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,224.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,063.35
Payment Mode:
SPI
Remaining:
$160.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.00
$55.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$663.00
One Time Cost:
$720.00
$697.00
One Time Ineligible Cost:
$0.00
$697.00
Total Cost:
$1,500.00
$1,360.00
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,224.00