Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2201871
Funding Year:
2011
470#:
579530000894823
471#:
810487
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,918.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,918.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
84
84
Requested Amount:
$15,918.34
$15,918.34