Billed Entity:
123148
NEW PROVIDENCE SCHOOL DISTRICT
FRN:
2534565
Funding Year:
2013
470#:
620660001048151
471#:
928060
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,903.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,903.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$893.75
$893.75
Ineligible Monthly Cost:
$80.44
$80.44
Months of Service:
12
12
Annual Recurring Charges:
$9,759.72
$9,759.72
One Time Cost:
$1,850.00
$1,850.00
One Time Ineligible Cost:
$1,850.00
$0.00
Total Cost:
$9,759.72
$9,759.72
Discount Percent:
40
40
Requested Amount:
$3,903.89
$3,903.89