Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
2104807
Funding Year:
2011
470#:
223200000780217
471#:
776629
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,579.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,579.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$2,730.00
$2,730.00
One Time Ineligible Cost:
$975.00
$1,755.00
Total Cost:
$1,755.00
$1,755.00
Discount Percent:
90
90
Requested Amount:
$1,579.50
$1,579.50