Billed Entity:
122918
HILLSDALE SCHOOL DISTRICT
FRN:
2454877
Funding Year:
2013
470#:
260720001046566
471#:
880735
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $608.33/month to $333.33/month to remove: the ineligible product(s) Power Pack Plus ($275/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,599.98
Last Date of Service:
 
Disbursed Amount:
$1,599.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$608.33
$608.33
Ineligible Monthly Cost:
$0.00
$275.00
Months of Service:
12
12
Annual Recurring Charges:
$7,299.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,299.96
$3,999.96
Discount Percent:
40
40
Requested Amount:
$2,919.98
$1,599.98