Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
2209684
Funding Year:
2011
470#:
647400000894680
471#:
790130
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,824.00
Last Date of Service:
 
Disbursed Amount:
$1,824.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,560.00
$4,560.00
One Time Ineligible Cost:
$0.00
$4,560.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
40
40
Requested Amount:
$1,824.00
$1,824.00