Billed Entity:
8110
FRN:
2411852
Funding Year:
2013
470#:
297360000988132
471#:
886184
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $2,144.00 to $1,869.00 to remove: the ineligible product(s) or service(s) SchoolPointe Subscription @ $275.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$934.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$934.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.67
$155.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.04
$1,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.04
$1,869.00
Discount Percent:
50
50
Requested Amount:
$1,072.02
$934.50