Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2509716
Funding Year:
2013
470#:
805550001102989
471#:
919856
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,885.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,885.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,015.80
$1,015.80
Ineligible Monthly Cost:
$211.82
$211.82
Months of Service:
12
12
Annual Recurring Charges:
$9,647.76
$9,647.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,647.76
$9,647.76
Discount Percent:
61
61
Requested Amount:
$5,885.13
$5,885.13