Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2621809
Funding Year:
2014
470#:
297640001180399
471#:
964701
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,422.22
Last Date of Service:
 
Disbursed Amount:
$11,422.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$14,458.50
$14,458.50
One Time Ineligible Cost:
$0.00
$14,458.50
Total Cost:
$14,458.50
$14,458.50
Discount Percent:
79
79
Requested Amount:
$11,422.22
$11,422.22