Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2606918
Funding Year:
2014
470#:
117570001044650
471#:
937147
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,026.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,026.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$36,678.46
$36,678.46
One Time Ineligible Cost:
$3,301.06
$33,377.40
Total Cost:
$33,377.40
$33,377.40
Discount Percent:
60
60
Requested Amount:
$20,026.44
$20,026.44