Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
2507570
Funding Year:
2013
470#:
778250001109601
471#:
919117
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $1019.92 monthly/$1,300.00 one-time to $928.13 monthly/$227.50 one-time to remove: the ineligible services; Mobile Custom Theme $450.00, PassKey Manger $200.00, Activation: Centricity2 Essential Upgrade $22.50, Training $400.00/ one-time and Centricity2Essential, 9% ineligible $91.79 monthly.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,228.55
Last Date of Service:
 
Disbursed Amount:
$10,023.75
Payment Mode:
SPI
Remaining:
$204.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,019.92
$928.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,239.04
$11,137.56
One Time Cost:
$1,300.00
$227.50
One Time Ineligible Cost:
$0.00
$227.50
Total Cost:
$13,539.04
$11,365.06
Discount Percent:
90
90
Requested Amount:
$12,185.14
$10,228.55