Billed Entity:
48663
ST PAUL SCHOOL
FRN:
2808678
Funding Year:
2015
470#:
583910001304284
471#:
1032469
SPIN:
143025648
ACCESS Council
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,236.89 monthly to 103.07 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$742.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$741.60
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,382.00
$115.16
Ineligible Monthly Cost:
$145.11
$12.09
Months of Service:
12
12
Annual Recurring Charges:
$14,842.68
$1,236.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,842.68
$1,236.84
Discount Percent:
60
60
Requested Amount:
$8,905.61
$742.10