Billed Entity:
144661
FRN:
1467376
Funding Year:
2006
470#:
882580000480485
471#:
504544
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $13,028.00 to $6,228.00 to remove: the ineligible product the new eSchoolPLUS attendence system.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,300.84
Last Date of Service:
2008-12-31
Disbursed Amount:
$3,300.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-05-07

Original
Committed
Monthly Cost:
$919.00
$919.00
Ineligible Monthly Cost:
$0.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$11,028.00
$6,228.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,028.00
$6,228.00
Discount Percent:
55
53
Requested Amount:
$7,165.40
$3,300.84