Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
2229531
Funding Year:
2011
470#:
966490000923680
471#:
819416
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-08

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:
$10,325.00
$10,325.00
One Time Ineligible Cost:
$3,125.00
$7,200.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
48
48
Requested Amount:
$3,456.00
$3,456.00