Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2402556
Funding Year:
2013
470#:
631700001048222
471#:
881269
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:
$2,688.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,688.02
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:
$8,688.00
$8,688.00
One Time Ineligible Cost:
$3,087.96
$5,600.04
Total Cost:
$5,600.04
$5,600.04
Discount Percent:
48
48
Requested Amount:
$2,688.02
$2,688.02