Billed Entity:
33518
FRN:
2187899
Funding Year:
2011
470#:
338990000894674
471#:
806586
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: The amount of the funding request was changed from $1624.50/month to $1490.37/month to remove: $134.13/month for ineligible Pre-K costs.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,341.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,341.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$1,710.00
$1,624.50
One Time Ineligible Cost:
$85.50
$1,490.37
Total Cost:
$1,624.50
$1,490.37
Discount Percent:
90
90
Requested Amount:
$1,462.05
$1,341.33