Billed Entity:
127868
FRN:
2354798
Funding Year:
2012
470#:
150090000693652
471#:
863375
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $14,535.36 to $13,585.65 to remove: the ineligible product(s) or service(s) - $99.00 Encryption, $820.71 District Support, and $30.00 Emergency Web Page.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,052.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$132,052.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,535.36
$14,535.36
Ineligible Monthly Cost:
$0.00
$949.71
Months of Service:
12
12
Annual Recurring Charges:
$174,424.32
$163,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,424.32
$163,027.80
Discount Percent:
81
81
Requested Amount:
$141,283.70
$132,052.52