Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2653116
Funding Year:
2014
470#:
192470000953908
471#:
938346
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,269.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,269.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$48,717.24
$48,717.24
One Time Ineligible Cost:
$4,384.55
$44,332.69
Total Cost:
$44,332.69
$44,332.69
Discount Percent:
57
57
Requested Amount:
$25,269.63
$25,269.63