Billed Entity:
144551
FRN:
2640908
Funding Year:
2014
470#:
252150001138697
471#:
940466
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The amount of the funding request was changed from $8,216.25 per year to $3,787.19 per year to remove: the ineligible product(s) or service(s) SIS Integration, Grade Export, and 25% of School Loop Plus.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,029.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,029.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$8,216.25
$3,787.19
One Time Ineligible Cost:
$0.00
$3,787.19
Total Cost:
$8,216.25
$3,787.19
Discount Percent:
80
80
Requested Amount:
$6,573.00
$3,029.75