Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
2002018
Funding Year:
2010
470#:
426200000785069
471#:
741425
SPIN:
143005684
Education Service Center Region XI
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,166.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,166.00
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
54
54
Requested Amount:
$1,166.40
$1,166.40