Billed Entity:
120231
FRN:
2128563
Funding Year:
2011
470#:
784100000634597
471#:
785021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $5,667/month and $11,700 one-time charges to $5,651.68/month and $11,668.38 one-time charges to remove: costs associated with ineligible Pre-K students. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$38,949.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,949.38
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$5,667.00
$5,651.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,004.00
$67,820.16
One Time Cost:
$11,700.00
$11,668.38
One Time Ineligible Cost:
$0.00
$11,668.38
Total Cost:
$79,704.00
$79,488.54
Discount Percent:
48
49
Requested Amount:
$38,257.92
$38,949.38