Billed Entity:
102454
OUR LADY OF GRACE SCHOOL
FRN:
2666886
Funding Year:
2014
470#:
629920001185051
471#:
978871
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$868.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$868.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$2,386.80
$2,386.80
One Time Ineligible Cost:
$214.81
$2,171.99
Total Cost:
$2,171.99
$2,171.99
Discount Percent:
40
40
Requested Amount:
$868.80
$868.80