Billed Entity:
8543
SPRINGFIELD TOWNSHIP ELEM SCH
FRN:
2593925
Funding Year:
2014
470#:
147540001080830
471#:
939965
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $5,419.80 to $1,684.80 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,684.80 to $1,533.17 to remove: The ineligible service Content generation ($151.63).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$613.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$613.27
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:
$5,419.80
$1,684.80
One Time Ineligible Cost:
$0.00
$1,533.17
Total Cost:
$5,419.80
$1,533.17
Discount Percent:
40
40
Requested Amount:
$2,167.92
$613.27