Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2572796
Funding Year:
2014
470#:
347510001178519
471#:
943076
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,726.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,726.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,904.17
$4,904.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,850.04
$58,850.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,850.04
$58,850.04
Discount Percent:
77
76
Requested Amount:
$45,314.53
$44,726.03