Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2615039
Funding Year:
2014
470#:
589530001213012
471#:
962489
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,022.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,022.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$10.53
$10.53
Months of Service:
12
12
Annual Recurring Charges:
$1,277.64
$1,277.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.64
$1,277.64
Discount Percent:
80
80
Requested Amount:
$1,022.11
$1,022.11