Billed Entity:
144693
SHASTA UNION HIGH SCH DIST
FRN:
2106865
Funding Year:
2011
470#:
238930000784238
471#:
776000
SPIN:
143029426
Airespring, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,884.31
Last Date of Service:
2013-07-01
Disbursed Amount:
$23,770.40
Payment Mode:
BEAR
Remaining:
$113.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,824.12
$3,824.12
Ineligible Monthly Cost:
$54.70
$54.70
Months of Service:
12
12
Annual Recurring Charges:
$45,233.04
$45,233.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,233.04
$45,233.04
Discount Percent:
54
54
Requested Amount:
$24,425.84
$24,425.84