Billed Entity:
143586
FRN:
1759585
Funding Year:
2008
470#:
674920000649843
471#:
631758
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional 1% School Loop web hosting totaling 25% ineligible. <><><><><> MR3: The FRN was modified from $2,913.33/mo. to $2,875.00/mo., to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.<><><><><>MR5: EMUHSD OFFICE has been added to Block 4, Worksheet 1017535, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,325.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,118.75
Payment Mode:
SPI
Remaining:
$5,206.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,913.33
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,959.96
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,959.96
$34,500.00
Discount Percent:
88
85
Requested Amount:
$30,764.76
$29,325.00