Billed Entity:
123570
READINGTON TOWNSHIP SCH DIST
FRN:
2682226
Funding Year:
2014
470#:
116000001208576
471#:
983747
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,005.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,005.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,145.83
$1,145.83
Ineligible Monthly Cost:
$103.12
$103.12
Months of Service:
12
12
Annual Recurring Charges:
$12,512.52
$12,512.52
One Time Cost:
$1,850.00
$1,850.00
One Time Ineligible Cost:
$1,850.00
$0.00
Total Cost:
$12,512.52
$12,512.52
Discount Percent:
40
40
Requested Amount:
$5,005.01
$5,005.01