Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2704290
Funding Year:
2014
470#:
661640001214514
471#:
990801
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,855.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,855.00
Payment Mode:
SPI
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:
$40,950.00
$40,950.00
One Time Ineligible Cost:
$0.00
$40,950.00
Total Cost:
$40,950.00
$40,950.00
Discount Percent:
90
90
Requested Amount:
$36,855.00
$36,855.00