Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2145679
Funding Year:
2011
470#:
751470000879926
471#:
792931
SPIN:
143024051
Gaggle.net, 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:
$1,585.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,585.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$45.83
$45.83
Months of Service:
12
12
Annual Recurring Charges:
$3,170.04
$3,170.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,170.04
$3,170.04
Discount Percent:
50
50
Requested Amount:
$1,585.02
$1,585.02