Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1787878
Funding Year:
2009
470#:
117640000625030
471#:
651871
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,296.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$8,687.97
$8,687.97
One Time Ineligible Cost:
$3,087.96
$5,600.01
Total Cost:
$5,600.01
$5,600.01
Discount Percent:
41
41
Requested Amount:
$2,296.00
$2,296.00