Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
995048
Funding Year:
2003
470#:
715050000442344
471#:
363105
SPIN:
143005684
Education Service Center, Region 11
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$2,880.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
50
48
Requested Amount:
$6,000.00
$5,760.00