Billed Entity:
123019
MATAWAN-ABERDEEN REG SCH DIST
FRN:
1781776
Funding Year:
2009
470#:
338890000675134
471#:
647294
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced from $7500.00 to $4799.88 to remove costs associated with Power Pack Plus.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-28
Committed Amount:
$1,619.96
Last Date of Service:
 
Disbursed Amount:
$1,619.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$625.00
$399.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$4,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$4,799.88
Discount Percent:
45
45
Requested Amount:
$3,375.00
$2,159.95