Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2440909
Funding Year:
2013
470#:
156570001062738
471#:
882665
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,211.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,211.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$10.40
$10.40
Months of Service:
12
12
Annual Recurring Charges:
$9,475.20
$9,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,475.20
$9,475.20
Discount Percent:
55
55
Requested Amount:
$5,211.36
$5,211.36