Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
2626476
Funding Year:
2014
470#:
749970001178787
471#:
965742
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:
$1,329.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,329.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

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:
$1,623.02
$1,623.02
One Time Ineligible Cost:
$146.07
$1,476.95
Total Cost:
$1,476.95
$1,476.95
Discount Percent:
90
90
Requested Amount:
$1,329.26
$1,329.26