Billed Entity:
140664
BECKVILLE ISD
FRN:
2784255
Funding Year:
2015
470#:
413380001277001
471#:
1025444
SPIN:
143037465
East Texas Copy Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,863.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,863.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$105,891.00
$104,091.00
One Time Ineligible Cost:
$0.00
$104,091.00
Total Cost:
$105,891.00
$104,091.00
Discount Percent:
70
70
Requested Amount:
$74,123.70
$72,863.70