Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2317182
Funding Year:
2012
470#:
527240000952235
471#:
852157
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,830.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,830.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,145.83
$1,145.83
Ineligible Monthly Cost:
$270.83
$270.83
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
46
46
Requested Amount:
$4,830.00
$4,830.00