Billed Entity:
16039283
GRESHAM SCHOOL DISTRICT
FRN:
2697612
Funding Year:
2014
470#:
795300001226955
471#:
988453
SPIN:
143035077
eBackpack Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$931.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$931.77
Payment Mode:
BEAR
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:
$2,310.00
$2,310.00
One Time Ineligible Cost:
$1,213.80
$1,096.20
Total Cost:
$1,096.20
$1,096.20
Discount Percent:
85
85
Requested Amount:
$931.77
$931.77