Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
1899034892
Funding Year:
2018
470#:
180005101
471#:
181008501
SPIN:
143048067
Region 5 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,199.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,199.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,249.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$38,999.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$38,999.52
Discount Percent:
80
80
Requested Amount:
$31,200.00
$31,199.62