Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2593764
Funding Year:
2014
470#:
774600001141308
471#:
937143
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $27,073.86 one-time charge to $24,637.21 one-time charge to remove the partial ineligible service(s) for Centricity2 Essential Web Hosting Service for $2,436.65 one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,521.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,521.44
Payment Mode:
BEAR
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:
$33,073.86
$33,073.86
One Time Ineligible Cost:
$6,000.00
$24,637.21
Total Cost:
$27,073.86
$24,637.21
Discount Percent:
63
63
Requested Amount:
$17,056.53
$15,521.44