Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
1806665
Funding Year:
2009
470#:
776280000700301
471#:
661256
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $812.50 per month to $790.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,688.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,688.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$812.50
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$9,480.00
Discount Percent:
60
60
Requested Amount:
$5,850.00
$5,688.00