Billed Entity:
141553
FRN:
2706190
Funding Year:
2014
470#:
605710001207187
471#:
991609
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $31,730.57 to $28,874.82 to remove: the 9% ineligible portion of Schoolwires Centricity2 Essential Web hosting.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,987.34
Last Date of Service:
2017-03-25
Disbursed Amount:
$21,656.12
Payment Mode:
BEAR
Remaining:
$4,331.22
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,730.57
$28,874.82
One Time Ineligible Cost:
$0.00
$28,874.82
Total Cost:
$31,730.57
$28,874.82
Discount Percent:
90
90
Requested Amount:
$28,557.51
$25,987.34