Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
2534806
Funding Year:
2013
470#:
688050001023529
471#:
928225
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,461.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,461.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.92
$227.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,735.04
$2,735.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.04
$2,735.04
Discount Percent:
90
90
Requested Amount:
$2,461.54
$2,461.54