Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
2676818
Funding Year:
2014
470#:
162690001022820
471#:
981800
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:
$1,120.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,089.44
Payment Mode:
BEAR
Remaining:
$31.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$56.25
$56.25
Months of Service:
12
12
Annual Recurring Charges:
$2,385.00
$2,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.00
$2,385.00
Discount Percent:
47
47
Requested Amount:
$1,120.95
$1,120.95