Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
2408337
Funding Year:
2013
470#:
330860001036616
471#:
884369
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $521.67 per month to $480 per month to remove: the ineligible service PassKey Manager: Implementation Service for $41.67 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,304.00
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$850.00
$480.00
Ineligible Monthly Cost:
$328.33
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,260.04
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,260.04
$5,760.00
Discount Percent:
40
40
Requested Amount:
$2,504.02
$2,304.00