Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1699021543
Funding Year:
2016
470#:
160005442
471#:
161012740
SPIN:
143048067
Region 5 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,656.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,656.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,714.24
$3,714.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,570.88
$44,570.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,570.88
$44,570.88
Discount Percent:
80
80
Requested Amount:
$35,656.70
$35,656.70