Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1115821
Funding Year:
2004
470#:
166010000470890
471#:
406940
SPIN:
143034629
Education Service Center Region XV
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,571.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,571.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$11,964.00
$11,964.00
One Time Ineligible Cost:
$0.00
$11,964.00
Total Cost:
$11,964.00
$11,964.00
Discount Percent:
90
80
Requested Amount:
$10,767.60
$9,571.20