Billed Entity:
122040
FRN:
2121144
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 50% to 60%. The Block 4 was modified to remove Pre-K students from the following entity: Rumney Memorial School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,670.40
Last Date of Service:
2013-07-01
Disbursed Amount:
$1,670.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
50
60
Requested Amount:
$1,392.00
$1,670.40