Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1903845
Funding Year:
2009
470#:
704180000707379
471#:
693782
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,888.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,888.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$922.50
$922.50
Ineligible Monthly Cost:
$322.50
$322.50
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
54
54
Requested Amount:
$3,888.00
$3,888.00