Billed Entity:
123701
White Plains Public Sch Dist
FRN:
1491113
Funding Year:
2006
470#:
744380000569538
471#:
538395
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,068.20
Last Date of Service:
 
Disbursed Amount:
$11,068.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,419.00
$1,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,028.00
$17,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.00
$17,028.00
Discount Percent:
65
65
Requested Amount:
$11,068.20
$11,068.20