Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
2670426
Funding Year:
2014
470#:
264430001206736
471#:
979367
SPIN:
143027282
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,550.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,546.89
Payment Mode:
BEAR
Remaining:
$3.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$447.00
$447.00
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
50
50
Requested Amount:
$2,550.00
$2,550.00