Billed Entity:
58015
FRN:
2459475
Funding Year:
2013
470#:
993390001057991
471#:
902498
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $60/month to $54/month to remove: the ineligible service $6.00/month for Pre-K costs.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$259.20
Last Date of Service:
 
Disbursed Amount:
$259.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$648.00
Discount Percent:
40
40
Requested Amount:
$288.00
$259.20