Billed Entity:
131167
UNIONVILLE-SEBEWAING SCH DIST
FRN:
2682732
Funding Year:
2014
470#:
978940001209745
471#:
983910
SPIN:
143032041
Greenfly Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-18
Committed Amount:
$2,849.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,343.41
Payment Mode:
BEAR
Remaining:
$505.59
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
77
77
Requested Amount:
$2,849.00
$2,849.00