FRN:
2205325
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount for INVERNESS ELEMENTARY SCHOOL (109653) was increased from 70% to 80%. As a result of this action, the shared discount was increased from 79% to 80%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,133.16
Last Date of Service:
Disbursed Amount:
$4,133.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,556.00
$5,556.00
One Time Ineligible Cost:
$389.55
$5,166.45
Total Cost:
$5,166.45
$5,166.45
Requested Amount:
$4,081.50
$4,133.16