Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2034360
Funding Year:
2010
470#:
456750000808949
471#:
749833
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,349.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,349.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$20.80
$20.80
Months of Service:
12
12
Annual Recurring Charges:
$18,950.40
$18,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,950.40
$18,950.40
Discount Percent:
81
81
Requested Amount:
$15,349.82
$15,349.82