Billed Entity:
16060962
INTERMOUNTAIN EDUCATION SERVICE DISTRICT
FRN:
2357944
Funding Year:
2012
470#:
507570000929451
471#:
840090
SPIN:
143030360
Wtechlink Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for Lincoln Primary # 114464, was increased from 70% to 80%. The discount for McKay Creek Elementary # 114467, was decreased from 70% to 60%. The discount for Sunridge Middle # 114470, was decreased from 80% to 70%. The discount for La Grande High # 114538, was decreased from 80% to 70%. The discount for Ferndale Elementary # 114551, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 77% to 76%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,016.00
Last Date of Service:
 
Disbursed Amount:
$5,016.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
77
76
Requested Amount:
$5,082.00
$5,016.00