Billed Entity:
231098
AMIkids Savannah River
FRN:
2364905
Funding Year:
2012
470#:
925270000863173
471#:
867695
SPIN:
143027182
Integration One, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $356.22/month to $355.29/month to remove: the ineligible Web Content Filtering - $.93/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,837.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,923.59
Payment Mode:
SPI
Remaining:
$1,913.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.22
$355.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,274.64
$4,263.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,274.64
$4,263.48
Discount Percent:
90
90
Requested Amount:
$3,847.18
$3,837.13