Billed Entity:
120901
FRN:
2231206
Funding Year:
2011
470#:
158840000909330
471#:
819148
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time chage of $7,881 to a one-time charge of $5,910.75 to remove: the ineligible product(s)/service(s): Ineligible webhosting portion, $1,970.25. <><><><><> MR2: The amount of the funding request was changed from a one-time charge of $5,910.75 to a one-time charge of $5,804.36 to remove costs associated with ineligible Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,321.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,321.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,881.00
$7,881.00
One Time Ineligible Cost:
$0.00
$5,804.36
Total Cost:
$7,881.00
$5,804.36
Discount Percent:
40
40
Requested Amount:
$3,152.40
$2,321.74