Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1019242
Funding Year:
2003
470#:
688830000434381
471#:
372913
SPIN:
143016448
Education Service Center Region XV
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-13
Committed Amount:
$1,665.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,665.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$2,082.00
$2,082.00
One Time Ineligible Cost:
$0.00
$2,082.00
Total Cost:
$2,082.00
$2,082.00
Discount Percent:
80
80
Requested Amount:
$1,665.60
$1,665.60