Billed Entity:
16057835
LA CIMA CHARTER SCHOOL
FRN:
2454341
Funding Year:
2013
470#:
482190001075422
471#:
902282
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $799.00, Service Start Date 7/1/2013 and Service End Date 12/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2454341 has been approved. The new FRN is 2710147. It has been created for SPIN 143035558, Charter Technology Solutions, with a pre-discount monthly amount of $799.00, Service Start Date 1/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,314.60
Last Date of Service:
2013-12-31
Disbursed Amount:
$4,314.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$799.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$9,588.00
$4,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.00
$4,794.00
Discount Percent:
90
90
Requested Amount:
$8,629.20
$4,314.60