Billed Entity:
123288
SWEDESBORO-WOOLWICH SCH DIST
FRN:
2107387
Funding Year:
2011
470#:
485450000831966
471#:
777787
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $1041.53/mo. to $677.42 to remove: Ineligible Power Pack $364.11/mo
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,251.62
Last Date of Service:
 
Disbursed Amount:
$3,251.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,041.53
$1,041.53
Ineligible Monthly Cost:
$0.00
$364.11
Months of Service:
12
12
Annual Recurring Charges:
$12,498.36
$8,129.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,498.36
$8,129.04
Discount Percent:
40
40
Requested Amount:
$4,999.34
$3,251.62