Billed Entity:
72158
EPIPHANY SCHOOL
FRN:
2646946
Funding Year:
2014
470#:
217680001213063
471#:
972209
SPIN:
143027282
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $1,026.95 as One-time Non-Recurring Charges to $872.91 as One-time Non-Recurring Charges to remove the ineligible portion of webhosting service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$349.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$349.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$1,026.95
$1,026.95
One Time Ineligible Cost:
$0.00
$872.91
Total Cost:
$1,026.95
$872.91
Discount Percent:
40
40
Requested Amount:
$410.78
$349.16