Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
2676062
Funding Year:
2014
470#:
218560001171347
471#:
977171
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,255.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,255.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,670.00
$5,670.00
One Time Ineligible Cost:
$1,020.00
$4,650.00
Total Cost:
$4,650.00
$4,650.00
Discount Percent:
70
70
Requested Amount:
$3,255.00
$3,255.00