Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2096867
Funding Year:
2011
470#:
457720000799112
471#:
772371
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,757.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,757.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$490.14
$490.14
Ineligible Monthly Cost:
$107.10
$107.10
Months of Service:
12
12
Annual Recurring Charges:
$4,596.48
$4,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.48
$4,596.48
Discount Percent:
60
60
Requested Amount:
$2,757.89
$2,757.89