Billed Entity:
16034169
FRN:
2385031
Funding Year:
2012
470#:
247940000883570
471#:
874066
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $2,442.11 per month to $2,335.88 per month to remove the ineligible portion of entity UNO CHARTER SCHOOL DISTRICT OFFICE #16065727 for $106.23 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,227.50
Last Date of Service:
2016-03-18
Disbursed Amount:
$25,227.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,442.11
$2,335.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,305.32
$28,030.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,305.32
$28,030.56
Discount Percent:
90
90
Requested Amount:
$26,374.79
$25,227.50