Billed Entity:
144564
FRN:
2501555
Funding Year:
2013
470#:
614520001077639
471#:
913334
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
Thirty percent or more of this FRN includes a request for School Messenger CommSuite which is an ineligible service based on Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-05-29

Original
Committed
Monthly Cost:
$1,082.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,987.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,987.00
 
Discount Percent:
37
 
Requested Amount:
$4,805.19