Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
2596504
Funding Year:
2014
470#:
272680001165607
471#:
955763
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$181.12
Last Date of Service:
 
Disbursed Amount:
$174.08
Payment Mode:
BEAR
Remaining:
$7.04
Last Date to Invoice:
2016-01-28

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:
$452.80
$452.80
One Time Ineligible Cost:
$0.00
$452.80
Total Cost:
$452.80
$452.80
Discount Percent:
40
40
Requested Amount:
$181.12
$181.12