Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
2650104
Funding Year:
2014
470#:
766580001223675
471#:
973105
SPIN:
143037563
Education Service Center, Region 10
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,825.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,825.98
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:
$5,250.00
$5,250.00
One Time Ineligible Cost:
$16.71
$5,233.29
Total Cost:
$5,233.29
$5,233.29
Discount Percent:
54
54
Requested Amount:
$2,825.98
$2,825.98