Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2506057
Funding Year:
2013
470#:
420010001042328
471#:
878698
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $63,390.11 one-time charge to $46,596.65 one-time charge to remove the ineligible product for Synergy: Software Subscription for $5,250 one-time charge, 9% ineligible for Centricity2 Essential for $4,608.46 one-time charge, Synergy: 1GB Hosting for $4,335 one-time charge, Activation: Centricity2 Essential Upgrade for $1,000 one-time charge, Creative: Mobile Custom Theme for $450 one-time charge, Training: Online Session for $400 one-time charge, and PassKey Manager: PassKey Development Bundle (5) for $750 one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,209.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,209.25
Payment Mode:
SPI
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:
$63,390.11
$63,390.11
One Time Ineligible Cost:
$0.00
$46,596.65
Total Cost:
$63,390.11
$46,596.65
Discount Percent:
82
82
Requested Amount:
$51,979.89
$38,209.25