Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2278423
Funding Year:
2012
470#:
184630000933495
471#:
826113
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $682.50/month to $590/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,885.20
Last Date of Service:
 
Disbursed Amount:
$4,885.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,049.34
$590.00
Ineligible Monthly Cost:
$366.84
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,190.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,190.00
$7,080.00
Discount Percent:
69
69
Requested Amount:
$5,651.10
$4,885.20