Billed Entity:
101139
ECHO HORIZON SCHOOL
FRN:
2336848
Funding Year:
2012
470#:
707410000782355
471#:
858476
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$410.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$410.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,506.00
$1,506.00
One Time Ineligible Cost:
$480.00
$1,026.00
Total Cost:
$1,026.00
$1,026.00
Discount Percent:
40
40
Requested Amount:
$410.40
$410.40