Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
2416949
Funding Year:
2013
470#:
325350000931554
471#:
882239
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$648.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$648.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,296.00
$1,296.00
One Time Ineligible Cost:
$0.00
$1,296.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
50
50
Requested Amount:
$648.00
$648.00