Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
1563252
Funding Year:
2007
470#:
336420000604949
471#:
566265
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services of Licenses/Maintenance/Forms Module.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,400.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$10,400.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$10,400.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$8,320.00
$6,400.00