Billed Entity:
16064012
FRN:
2285755
Funding Year:
2012
470#:
163820000921716
471#:
841927
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $6,268.39 to $8,417.00 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,417.00 to $5,096.68 non-recurring charges to remove: the ineligible product(s) or service(s) FY2011 one-time charges for $2,445.00, Essential Support for $300.00, Data Transfer for $250.00, 6% of eChalk Anytime for $119.70, and 6% of eChalk student licenses for $205.62.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-06
Committed Amount:
$4,587.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,587.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,118.50
$5,096.68
One Time Ineligible Cost:
$850.11
$5,096.68
Total Cost:
$6,268.39
$5,096.68
Discount Percent:
90
90
Requested Amount:
$5,641.55
$4,587.01