Billed Entity:
139557
EARLE SCHOOL DISTRICT
FRN:
2065314
Funding Year:
2010
470#:
236810000811832
471#:
764330
SPIN:
143024994
Educational Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,140.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,140.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,790.83
$2,790.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,489.96
$33,489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,489.96
$33,489.96
Discount Percent:
90
90
Requested Amount:
$30,140.96
$30,140.96