Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2221904
Funding Year:
2011
470#:
165670000904750
471#:
792679
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,918.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,918.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$25,536.00
$25,536.00
One Time Ineligible Cost:
$0.00
$25,536.00
Total Cost:
$25,536.00
$25,536.00
Discount Percent:
78
78
Requested Amount:
$19,918.08
$19,918.08