Billed Entity:
139876
FRN:
2576270
Funding Year:
2014
470#:
353870001144565
471#:
945188
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $4,692.00 a month to $4,628.59 a month to remove: the ineligible entity Lawton Schools Adult EDU-GED - 16068576 ($63.41 a month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,768.17
Last Date of Service:
 
Disbursed Amount:
$36,518.92
Payment Mode:
SPI
Remaining:
$6,249.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,692.00
$4,692.00
Ineligible Monthly Cost:
$0.00
$63.41
Months of Service:
12
12
Annual Recurring Charges:
$56,304.00
$55,543.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,304.00
$55,543.08
Discount Percent:
77
77
Requested Amount:
$43,354.08
$42,768.17