Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1799054156
Funding Year:
2017
470#:
170053030
471#:
171024021
SPIN:
143048067
Region 5 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,464.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,464.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$826.64
$826.64
Ineligible Monthly Cost:
$49.04
$49.04
Months of Service:
12
12
Annual Recurring Charges:
$9,331.20
$9,331.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,331.20
$9,331.20
Discount Percent:
80
80
Requested Amount:
$7,464.96
$7,464.96