Billed Entity:
16050369
IMAGINE SCHOOL AT LAKEWOOD RANCH
FRN:
2169702
Funding Year:
2011
470#:
712450000903405
471#:
800819
SPIN:
143031119
Intrafinity
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: MR1: The amount of the funding request was changed from $24,000.00 to $1236.75 to remove: the unsubstantiated dollars at $22,725.00, ineligible product(s)/service(s) web hosting at $38.25. <><><><><> MR2: The FRN was modified from recurring to non recurring to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$618.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$618.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$0.00
One Time Cost:
$0.00
$1,236.75
One Time Ineligible Cost:
$0.00
$1,236.75
Total Cost:
$24,000.00
$1,236.75
Discount Percent:
50
50
Requested Amount:
$12,000.00
$618.38