Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
740639
Funding Year:
2002
470#:
745190000377427
471#:
289845
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,640.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,376.00
Payment Mode:
SPI
Remaining:
$264.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
44
44
Requested Amount:
$2,640.00
$2,640.00