Billed Entity:
16039283
GRESHAM SCHOOL DISTRICT
FRN:
2376106
Funding Year:
2012
470#:
326480001017184
471#:
871067
SPIN:
143031119
Intrafinity Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,118.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,118.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$41.50
$41.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.00
$498.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$1,398.00
$1,398.00
Discount Percent:
80
80
Requested Amount:
$1,118.40
$1,118.40