Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
2462065
Funding Year:
2013
470#:
458980001083382
471#:
895189
SPIN:
143030031
School Loop
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
MR1: The FRN was modified from $8400.00 annually ($700.00 per month) to $10,541.25 annually ($878.44 per month) to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,541.25 annually ($878.44 per month) to $5280.96 annually ($440.08 per month) to remove: the ineligible product(s) or service(s) SIS Intergration/Support, $1000.00; Grade Export, $2500.00; ineligible 25% portion of web hosting secondary, $1061.63; ineligible 25% portion of web hosting elementary, $698.69.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,214.62
Last Date of Service:
 
Disbursed Amount:
$1,214.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$700.00
$440.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$5,280.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$5,280.96
Discount Percent:
23
23
Requested Amount:
$1,932.00
$1,214.62