Billed Entity:
144334
BERRYESSA UNION ELEM SCH DIST
FRN:
1755072
Funding Year:
2008
470#:
698900000639423
471#:
634609
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,119.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,119.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,645.00
$3,645.00
Ineligible Monthly Cost:
$1,311.70
$1,311.70
Months of Service:
12
12
Annual Recurring Charges:
$27,999.60
$27,999.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,999.60
$27,999.60
Discount Percent:
54
54
Requested Amount:
$15,119.78
$15,119.78