Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1100324
Funding Year:
2004
470#:
169180000469144
471#:
393366
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$6,278.14
Payment Mode:
BEAR
Remaining:
$3,441.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,720.00