Billed Entity:
121116
FRN:
2103799
Funding Year:
2011
470#:
404550000863681
471#:
774794
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $4491 or $374.25/mo. to $3368.28 or $280.68/mo. to remove: the partially ineligible product(s)/service(s) - $1,122.75 of SchoolWorld Web Hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,526.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,526.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$374.25
$374.25
Ineligible Monthly Cost:
$0.00
$93.56
Months of Service:
12
12
Annual Recurring Charges:
$4,491.00
$3,368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.00
$3,368.28
Discount Percent:
75
75
Requested Amount:
$3,368.25
$2,526.21