Billed Entity:
127310
FRN:
1682766
Funding Year:
2008
470#:
748740000643163
471#:
608381
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) INELIGIBLE PRE-K USUAGE. <><><><><> MR2: The FRN was modified from $33,887.64 to $34,951.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,611.54
Last Date of Service:
 
Disbursed Amount:
$27,611.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,980.86
$3,069.50
Ineligible Monthly Cost:
$156.89
$156.89
Months of Service:
12
12
Annual Recurring Charges:
$33,887.64
$34,951.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,887.64
$34,951.32
Discount Percent:
79
79
Requested Amount:
$26,771.24
$27,611.54