Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
2663791
Funding Year:
2014
470#:
375160001220679
471#:
977842
SPIN:
143027425
Interactive Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,315.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,315.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$1,720.00
$1,720.00
One Time Ineligible Cost:
$258.00
$1,462.00
Total Cost:
$1,462.00
$1,462.00
Discount Percent:
90
90
Requested Amount:
$1,315.80
$1,315.80