Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2168602
Funding Year:
2011
470#:
188050000874347
471#:
800448
SPIN:
143031119
Intrafinity
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 2/22/2010 to 2/22/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,433.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,433.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$157.09
$157.09
Ineligible Monthly Cost:
$11.36
$11.36
Months of Service:
12
12
Annual Recurring Charges:
$1,748.76
$1,748.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.76
$1,748.76
Discount Percent:
82
82
Requested Amount:
$1,433.98
$1,433.98