Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
2302025
Funding Year:
2012
470#:
826380000771897
471#:
847436
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,586.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,586.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$3,375.00
$3,375.00
One Time Ineligible Cost:
$0.00
$3,375.00
Total Cost:
$3,375.00
$3,375.00
Discount Percent:
47
47
Requested Amount:
$1,586.25
$1,586.25