Billed Entity:
143371
FRN:
1887215
Funding Year:
2009
470#:
255230000712469
471#:
687187
SPIN:
143009012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Pre-K services for $26.25 monthly. <><><><><> MR2: The FRN was modified from $2,625 monthly to $2,598.75 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,012.45
Last Date of Service:
 
Disbursed Amount:
$24,012.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$2,625.00
$2,598.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,185.00
Discount Percent:
77
77
Requested Amount:
$24,255.00
$24,012.45