Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2250651
Funding Year:
2012
470#:
442620000939562
471#:
823644
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,559.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,559.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$9.10
$9.10
Months of Service:
12
12
Annual Recurring Charges:
$8,290.80
$8,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,290.80
$8,290.80
Discount Percent:
55
55
Requested Amount:
$4,559.94
$4,559.94