Billed Entity:
16038403
CLOVIS CHRISTIAN SCHOOL
FRN:
2460398
Funding Year:
2013
470#:
299540001091639
471#:
903013
SPIN:
143027282
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $251.75/month to $116.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $116.00/month to $110.20/month to remove: the ineligible product 5% Ineligible Edline Web Hosting portion $5.80/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$793.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$198.36
Payment Mode:
SPI
Remaining:
$595.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.75
$110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,021.00
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,021.00
$1,322.40
Discount Percent:
60
60
Requested Amount:
$1,812.60
$793.44