Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1675878
Funding Year:
2008
470#:
939470000634551
471#:
600749
SPIN:
143005684
Education Service Center Region XI
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,000.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
50
50
Requested Amount:
$11,000.00
$11,000.00