Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1049298
Funding Year:
2003
470#:
837240000444819
471#:
381266
SPIN:
143015064
Technology for Education, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,736.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$73,592.48
Payment Mode:
BEAR
Remaining:
$21,143.71
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,337.42
$135,337.42
One Time Ineligible Cost:
$0.00
$135,337.42
Total Cost:
$135,337.42
$135,337.42
Discount Percent:
70
70
Requested Amount:
$94,736.19
$94,736.19