Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
2361169
Funding Year:
2012
470#:
361800000943387
471#:
866349
SPIN:
143027425
Interactive Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$688.50
Last Date of Service:
 
Disbursed Amount:
$688.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.75
$63.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765.00
$765.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.00
$765.00
Discount Percent:
90
90
Requested Amount:
$688.50
$688.50