Billed Entity:
20789
MALVERN PREPATORY SCHOOL
FRN:
2271150
Funding Year:
2012
470#:
539980000927835
471#:
836966
SPIN:
143029179
Global Internet Management
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $500.00 to $150.00 monthly to remove: the ineligible product or service Portion of web hosting $350.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$720.00