Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
2562061
Funding Year:
2014
470#:
594830001138009
471#:
937850
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$876.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$876.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$182.60
$182.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,191.20
$2,191.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,191.20
$2,191.20
Discount Percent:
40
40
Requested Amount:
$876.48
$876.48