Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
2210797
Funding Year:
2011
470#:
274440000913250
471#:
786365
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,890.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$900.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
70
70
Requested Amount:
$1,890.00
$1,890.00