Billed Entity:
8543
SPRINGFIELD TOWNSHIP ELEM SCH
FRN:
2437275
Funding Year:
2013
470#:
147540001080830
471#:
883212
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $5,419.80 to $1,737.92 to remove: the ineligible product(s) Centricity2 Essential ($151.63), Creative: Silver Pre-Design template ($2,250.00), Implementation: Secure LDAP ($540.00), Acitvation: Centricity2 Essential ($20.25) and Centricity: Online Training ($720.00).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$695.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$695.17
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:
$5,419.80
$5,419.80
One Time Ineligible Cost:
$0.00
$1,737.92
Total Cost:
$5,419.80
$1,737.92
Discount Percent:
40
40
Requested Amount:
$2,167.92
$695.17