Billed Entity:
125673
CAMP HILL SCHOOL DISTRICT
FRN:
2650467
Funding Year:
2014
470#:
924360001175749
471#:
973433
SPIN:
143030117
Edline LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $3,102.12 per year to $3,472.87 per year to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,472.87 per year to $2,604.66 per year to remove: ineligible webhosting cost of $868.21
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,041.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,041.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$258.51
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,102.12
$0.00
One Time Cost:
$0.00
$2,604.66
One Time Ineligible Cost:
$0.00
$2,604.66
Total Cost:
$3,102.12
$2,604.66
Discount Percent:
40
40
Requested Amount:
$1,240.85
$1,041.86