Billed Entity:
16050732
CHILDREN'S COMMUNITY SCHOOL
FRN:
1842282
Funding Year:
2009
470#:
689880000713155
471#:
666398
SPIN:
143031119
Intrafinity
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Ineligible webhosting features $19.94/monthly <><><><><> MR2: The FRN was modified from $124.58 to $104.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$502.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$502.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.58
$104.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,494.96
$1,255.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,494.96
$1,255.68
Discount Percent:
40
40
Requested Amount:
$597.98
$502.27