Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
2609739
Funding Year:
2014
470#:
687580001056080
471#:
953226
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:
$3,670.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,629.40
Payment Mode:
BEAR
Remaining:
$41.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
46
46
Requested Amount:
$3,670.80
$3,670.80