Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2044352
Funding Year:
2010
470#:
193500000765416
471#:
713750
SPIN:
143005684
Education Service Center Region XI
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,797.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,797.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,996.55
$5,996.55
One Time Ineligible Cost:
$0.00
$5,996.55
Total Cost:
$5,996.55
$5,996.55
Discount Percent:
80
80
Requested Amount:
$4,797.24
$4,797.24