Billed Entity:
16039283
GRESHAM SCHOOL DISTRICT
FRN:
2510261
Funding Year:
2013
470#:
151690001101887
471#:
920006
SPIN:
143031119
Intrafinity Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,088.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,088.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$41.50
$41.50
Ineligible Monthly Cost:
$0.83
$0.83
Months of Service:
12
12
Annual Recurring Charges:
$488.04
$488.04
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$27.00
$873.00
Total Cost:
$1,361.04
$1,361.04
Discount Percent:
80
80
Requested Amount:
$1,088.83
$1,088.83