Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2191425
Funding Year:
2011
470#:
699080000873427
471#:
807379
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $34,604 to $28,644 to remove: Synergy 1G Hosting $4,335, Synergy implementation service #625,Synergy on line training $600, Passkey Manager $400 the ineligible product(s)/service(s).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,342.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,988.24
Payment Mode:
BEAR
Remaining:
$1,354.08
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:
$34,604.00
$28,644.00
One Time Ineligible Cost:
$0.00
$28,644.00
Total Cost:
$34,604.00
$28,644.00
Discount Percent:
78
78
Requested Amount:
$26,991.12
$22,342.32