Billed Entity:
16038318
FRN:
2200408
Funding Year:
2011
470#:
390430000878021
471#:
807405
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $285.33/month to $215.69/month to remove: ineligible portion of web hosting - SchoolWorld allows 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,190.61
Last Date of Service:
 
Disbursed Amount:
$1,190.60
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$285.33
$215.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.96
$2,588.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.96
$2,588.28
Discount Percent:
46
46
Requested Amount:
$1,575.02
$1,190.61