Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2378900
Funding Year:
2012
470#:
192470000953908
471#:
823893
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $38,192 OTC to $24,948 OTC to remove: Centricity2Core Software Subscription for $13,244.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,220.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,220.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$38,192.00
$24,948.00
One Time Ineligible Cost:
$0.00
$24,948.00
Total Cost:
$38,192.00
$24,948.00
Discount Percent:
57
57
Requested Amount:
$21,769.44
$14,220.36