Billed Entity:
14422673
FRN:
2069308
Funding Year:
2010
470#:
611610000812442
471#:
765502
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 02/19/2010 to 02/18/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 6% of eChalk On-Site Administrator Training $119.70, 6% of eChalk ClassView $119.70. <><><><><> MR3: The FRN was modified from $3990 to $3750.60 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,375.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,375.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,290.00
$4,290.00
One Time Ineligible Cost:
$300.00
$3,750.60
Total Cost:
$3,990.00
$3,750.60
Discount Percent:
90
90
Requested Amount:
$3,591.00
$3,375.54