Billed Entity:
1873
FRN:
2360255
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 $261.29/month to $208.17/month to remove: 12% ineligible service to Pre-K students - $31.35/month, ineligible SonicWall NSA 2400 01-SSC-7066 19% Ineligible - $9.08/month, and KX-TDA0166 Echo Cancellation Card - $12.69/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,248.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,248.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.29
$208.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,135.48
$2,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,135.48
$2,498.04
Discount Percent:
90
90
Requested Amount:
$2,821.93
$2,248.24