Billed Entity:
141277
FRN:
2390344
Funding Year:
2012
470#:
880840001007263
471#:
875542
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $897.50 per month to $702.65 per month to remove the ineligible: eChalk essential support and 6% of eChalk Class View ($194.85) <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,155.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,155.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$897.50
$897.50
Ineligible Monthly Cost:
$0.00
$194.85
Months of Service:
12
12
Annual Recurring Charges:
$10,770.00
$8,431.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,770.00
$8,431.80
Discount Percent:
72
73
Requested Amount:
$7,754.40
$6,155.21