Billed Entity:
113049
DUFUR SCHOOL
FRN:
2140106
Funding Year:
2011
470#:
735580000796626
471#:
790904
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $923.40/month to $923.40/year to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$646.38
Last Date of Service:
2013-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$646.38
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,355.40
$0.00
Ineligible Monthly Cost:
$432.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,080.80
$0.00
One Time Cost:
$0.00
$923.40
One Time Ineligible Cost:
$0.00
$923.40
Total Cost:
$11,080.80
$923.40
Discount Percent:
70
70
Requested Amount:
$7,756.56
$646.38