Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
2665142
Funding Year:
2014
470#:
950320001210806
471#:
977419
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The amount of the funding request was changed from $825/month to $750.75/month to remove the ineligible 9% of Centricity2 Essential Webhosting service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,405.40
Last Date of Service:
 
Disbursed Amount:
$5,405.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$74.25
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,009.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,009.00
Discount Percent:
60
60
Requested Amount:
$5,940.00
$5,405.40