Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1808099
Funding Year:
2009
470#:
577280000677062
471#:
662004
SPIN:
143006152
Interactive Network Systems
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,350.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,350.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$382.50
$382.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,590.00
$4,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.00
$4,590.00
Discount Percent:
85
73
Requested Amount:
$3,901.50
$3,350.70