Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
1959082
Funding Year:
2010
470#:
184760000630491
471#:
722583
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,832.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,832.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,049.34
$1,049.34
Ineligible Monthly Cost:
$366.84
$366.84
Months of Service:
12
12
Annual Recurring Charges:
$8,190.00
$8,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,190.00
$8,190.00
Discount Percent:
59
59
Requested Amount:
$4,832.10
$4,832.10