Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2473841
Funding Year:
2013
470#:
920200001066216
471#:
900704
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,844.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,844.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,800.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
77
78
Requested Amount:
$38,346.00
$38,844.00