Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2440062
Funding Year:
2013
470#:
192470000953908
471#:
879872
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,524.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,774.09
Payment Mode:
SPI
Remaining:
$750.73
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:
$49,209.22
$49,209.22
One Time Ineligible Cost:
$4,428.83
$44,780.39
Total Cost:
$44,780.39
$44,780.39
Discount Percent:
57
57
Requested Amount:
$25,524.82
$25,524.82