Billed Entity:
135536
FRN:
2173093
Funding Year:
2011
470#:
865530000633491
471#:
801909
SPIN:
143021244
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The Form 470 was changed based on documentation provided by the applicant from 746610000802519 to 865530000633491. MR2: The discount for entity BEN: 69320, Riley Pre-K School was increased from 20% to 90%. The shared discount remains at 90%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,620.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,620.00