Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2141142
Funding Year:
2011
470#:
695450000858530
471#:
774545
SPIN:
143005684
Education Service Center Region XI
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,996.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,996.55
 
Discount Percent:
60
 
Requested Amount:
$3,597.93