Billed Entity:
1873
FRN:
2360233
Funding Year:
2012
470#:
407490000982883
471#:
866130
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $20,903.00 to $16,652.89 to remove: 12% ineligible service to Pre-K students - $2,508.36, ineligible SonicWall NSA 2400 01-SSC-7066 19% Ineligible - $726.75, and KX-TDA0166 Echo Cancellation Card - $1,015.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,987.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,987.60
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:
$20,903.00
$16,652.89
One Time Ineligible Cost:
$0.00
$16,652.89
Total Cost:
$20,903.00
$16,652.89
Discount Percent:
90
90
Requested Amount:
$18,812.70
$14,987.60