Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2680200
Funding Year:
2014
470#:
151250001066547
471#:
982863
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,926.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,926.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,168.75
$1,168.75
Ineligible Monthly Cost:
$276.25
$276.25
Months of Service:
12
12
Annual Recurring Charges:
$10,710.00
$10,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,710.00
$10,710.00
Discount Percent:
46
46
Requested Amount:
$4,926.60
$4,926.60