Billed Entity:
144334
BERRYESSA UNION ELEM SCH DIST
FRN:
2048883
Funding Year:
2010
470#:
698900000639423
471#:
758112
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,244.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,244.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,646.00
$3,646.00
Ineligible Monthly Cost:
$1,312.00
$1,312.00
Months of Service:
12
12
Annual Recurring Charges:
$28,008.00
$28,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,008.00
$28,008.00
Discount Percent:
58
58
Requested Amount:
$16,244.64
$16,244.64