Billed Entity:
125690
FRN:
1997006
Funding Year:
2010
470#:
574290000798042
471#:
703571
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: SchoolWorld Web Hosting; $75/month <><><><><> MR2: The FRN was modified from $300/month to $225/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-11
Committed Amount:
$1,323.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,323.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,700.00
Discount Percent:
49
49
Requested Amount:
$1,764.00
$1,323.00