Billed Entity:
113049
DUFUR SCHOOL
FRN:
2541283
Funding Year:
2013
470#:
127270001113479
471#:
930236
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,079.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,079.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$141.17
$141.17
Ineligible Monthly Cost:
$12.71
$12.71
Months of Service:
12
12
Annual Recurring Charges:
$1,541.52
$1,541.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,541.52
$1,541.52
Discount Percent:
70
70
Requested Amount:
$1,079.06
$1,079.06