Billed Entity:
77572
FRN:
2248462
Funding Year:
2012
470#:
293490000939898
471#:
826942
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $3,243.10 to $2,400.00 to remove the ineligible Activity Scheduler in the amount of $399.10 and the ineligible rSchoolStore in the amount of $444.00. <><><><><> MR2: The amount of the funding request was changed from $2,400.00 to $1,320.00 to remove: the ineligible 45% charges associated with rSchoolToday Web Hosting in the amount of $1,080.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$528.00
Last Date of Service:
 
Disbursed Amount:
$528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.26
$270.26
Ineligible Monthly Cost:
$0.00
$160.26
Months of Service:
12
12
Annual Recurring Charges:
$3,243.12
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.12
$1,320.00
Discount Percent:
40
40
Requested Amount:
$1,297.25
$528.00