Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
2619287
Funding Year:
2014
470#:
445660001137032
471#:
936968
SPIN:
143027372
SCHOOLWIRES 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:
$1,064.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,064.70
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:
$2,990.00
$2,990.00
One Time Ineligible Cost:
$860.60
$2,129.40
Total Cost:
$2,129.40
$2,129.40
Discount Percent:
50
50
Requested Amount:
$1,064.70
$1,064.70