Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
2495124
Funding Year:
2013
470#:
135000001067026
471#:
910351
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,598.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,598.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$837.76
$837.76
Ineligible Monthly Cost:
$238.00
$238.00
Months of Service:
12
12
Annual Recurring Charges:
$7,197.12
$7,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,197.12
$7,197.12
Discount Percent:
50
50
Requested Amount:
$3,598.56
$3,598.56