Billed Entity:
135623
FRN:
2504788
Funding Year:
2013
470#:
748720001104025
471#:
918161
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: The category of service was changed from Telecommunication Service to Internet Access in accordance with Program rules. <><><><><> DR1: Thirty percent or more of this FRN includes a request for "eSchoolView Maintenance and Support" which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,000.00
 
Discount Percent:
90
 
Requested Amount:
$16,200.00