Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2271552
Funding Year:
2012
470#:
545950000995903
471#:
837110
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,106.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,106.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
65
65
Requested Amount:
$2,106.00
$2,106.00