Billed Entity:
21310
FRN:
1739799
Funding Year:
2008
470#:
330900000575807
471#:
629635
SPIN:
143001209
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 11-15-05 to 2-10-06 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove services allocated to Pre-K students. <><><><><> MR4: The dollars requested were reduced from $585.00/month to $538.20/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,295.36
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,295.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$585.00
$538.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$6,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$6,458.40
Discount Percent:
40
40
Requested Amount:
$2,808.00
$2,583.36