Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2000264
Funding Year:
2010
470#:
759080000777209
471#:
738983
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 12/20/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $3,840 for Centricity Software Subscription. <><><><><> MR3: The FRN was modified from $12,960 to $9,120 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,921.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,921.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$12,960.00
$9,120.00
One Time Ineligible Cost:
$0.00
$9,120.00
Total Cost:
$12,960.00
$9,120.00
Discount Percent:
43
43
Requested Amount:
$5,572.80
$3,921.60