Billed Entity:
77642
FRN:
2560174
Funding Year:
2014
470#:
332860000859427
471#:
937496
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 $2999.40/YR to $2421.72/YR to remove: the ineligible entity St. Peter Catholic School.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$968.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$968.64
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$48.14
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,421.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,421.72
Discount Percent:
40
40
Requested Amount:
$1,199.76
$968.69