Billed Entity:
130400
FRN:
1733282
Funding Year:
2008
470#:
592880000536849
471#:
628053
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Internet Access in accordance with program rules. <><><><><> MR2: The discount for Lincoln ES, John Marshall ES, Jefferson ES, & Wilson ES were increased based on the requested discount in Form 471 application #610922 & 600280 which were filed by the Indiana State Dept of Education. <><><><><>MR3: The Contract Award Date was changed from 2/17/05 to 2/18/05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,338.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,338.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$5,099.00
$5,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,188.00
$61,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,188.00
$61,188.00
Discount Percent:
79
79
Requested Amount:
$48,338.52
$48,338.52