Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2429874
Funding Year:
2013
470#:
773450000702037
471#:
878262
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,960.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,960.94
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:
$14,453.13
$14,453.13
One Time Ineligible Cost:
$0.00
$14,453.13
Total Cost:
$14,453.13
$14,453.13
Discount Percent:
62
62
Requested Amount:
$8,960.94
$8,960.94