Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2111853
Funding Year:
2011
470#:
757240000865268
471#:
779833
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
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:
$639.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$639.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$95.83
$95.83
Ineligible Monthly Cost:
$29.17
$29.17
Months of Service:
12
12
Annual Recurring Charges:
$799.92
$799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.92
$799.92
Discount Percent:
80
80
Requested Amount:
$639.94
$639.94