Billed Entity:
1873
FRN:
2360248
Funding Year:
2012
470#:
407490000982883
471#:
866130
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $437.33/month to $393.38/month to remove: 12% ineligible service to Pre-K students - $56.08/month and ineligible Panasonic KX-NCS4950 Ehanced Activation Key - $17.87/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,248.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,248.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$467.33
$393.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,607.96
$4,720.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,607.96
$4,720.56
Discount Percent:
90
90
Requested Amount:
$5,047.16
$4,248.50