Billed Entity:
122040
FRN:
2121058
Funding Year:
2011
470#:
438180000799527
471#:
776515
SPIN:
143004800
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The discount was changed from 70% to 80%. The Block 4 was modified to remove Pre-K students from the following entity: Doty Memorial School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,188.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,188.78
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
70
80
Requested Amount:
$1,915.20
$2,188.80