Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2430001
Funding Year:
2013
470#:
127710001051020
471#:
879426
SPIN:
143024184
Educational Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,623.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,623.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,676.32
$3,676.32
Ineligible Monthly Cost:
$19.74
$19.74
Months of Service:
12
12
Annual Recurring Charges:
$43,878.96
$43,878.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,878.96
$43,878.96
Discount Percent:
47
47
Requested Amount:
$20,623.11
$20,623.11