Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2265778
Funding Year:
2012
470#:
457720000799112
471#:
834829
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $490.14/month to $383.04/month to remove the ineligible products/services: Synergy 1GB Hosting ($44.10/month) and Assist Hosting(Schoolwires Hosted) ($63/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,987.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,987.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$865.62
$865.62
Ineligible Monthly Cost:
$375.48
$482.58
Months of Service:
12
12
Annual Recurring Charges:
$5,881.68
$4,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,881.68
$4,596.48
Discount Percent:
65
65
Requested Amount:
$3,823.09
$2,987.71