Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2620651
Funding Year:
2014
470#:
798960001157834
471#:
964316
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:
$4,672.80
Last Date of Service:
 
Disbursed Amount:
$4,672.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$10,885.50
$10,885.50
One Time Ineligible Cost:
$3,805.50
$7,080.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
66
66
Requested Amount:
$4,672.80
$4,672.80