Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2468187
Funding Year:
2013
470#:
231610001059556
471#:
900578
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,516.31
Last Date of Service:
 
Disbursed Amount:
$3,516.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$8,861.76
$8,861.76
One Time Ineligible Cost:
$2,350.08
$6,511.68
Total Cost:
$6,511.68
$6,511.68
Discount Percent:
54
54
Requested Amount:
$3,516.31
$3,516.31