Billed Entity:
16021229
FRN:
2682113
Funding Year:
2014
470#:
311620000909791
471#:
983715
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
The amount of the funding request was changed from $200,000 to $198,447.35 to remove the ineligible products; LMS, parent, student, alerts manager, athletics manager, blogs&forums, calendar manager, enotify, faculty &staff directory, media manager, news manager, forms manager and faculty and staff for $1552.65.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$178,602.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$178,602.62
Last Date to Invoice:
2017-05-30

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:
$200,000.00
$198,447.35
One Time Ineligible Cost:
$0.00
$198,447.35
Total Cost:
$200,000.00
$198,447.35
Discount Percent:
90
90
Requested Amount:
$180,000.00
$178,602.62