Billed Entity:
124849
FRN:
1860990
Funding Year:
2009
470#:
215650000699181
471#:
676020
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): SchoolWorld Video On Demand for $200/month. <><><><><> MR2: The FRN was modified from $1,675/month to $1,475/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased as a result of corrections to entity enrollment and NSLP counts.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,399.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,399.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$17,700.00
Discount Percent:
86
87
Requested Amount:
$17,286.00
$15,399.00