Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
2098887
Funding Year:
2011
470#:
755810000828727
471#:
773603
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The amount of the funding request was changed from $$4414.00 to $ 1216.00 to remove: Ineligible web hosting software 768.00 and training $2430.00 = 3198.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$486.38
Last Date of Service:
 
Disbursed Amount:
$486.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$367.83
$101.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.96
$1,215.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.96
$1,215.96
Discount Percent:
40
40
Requested Amount:
$1,765.58
$486.38