Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2565247
Funding Year:
2014
470#:
545950000995903
471#:
941049
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,944.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
60
60
Requested Amount:
$1,944.00
$1,944.00