Billed Entity:
125288
FRN:
2104794
Funding Year:
2011
470#:
235800000865773
471#:
776641
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $7,635.00 One-Time Charge to $5,726.25 One-Time Charge to remove the 25% ineligible service(s) associated with SchoolWorld Web Hosting: Forms Creator, Category Templates, Web Creation Charges and Fees; $1908.75/year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,748.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,748.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,635.00
$7,635.00
One Time Ineligible Cost:
$0.00
$5,726.25
Total Cost:
$7,635.00
$5,726.25
Discount Percent:
48
48
Requested Amount:
$3,664.80
$2,748.60