Billed Entity:
143586
FRN:
1906639
Funding Year:
2009
470#:
183750000715121
471#:
691141
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2010 to 06/30/2012 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 25% of ineligible School Loop Plus @ $881.25/mo. and 100% of Grade export @ $1,000.00/yr for web Hosting. <><><><><> MR3: The FRN was modified from $3,225.00/mo. to $2,343.75/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,031.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,031.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,225.00
$2,343.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,700.00
$28,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,700.00
$28,125.00
Discount Percent:
89
89
Requested Amount:
$34,443.00
$25,031.25