Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1576909
Funding Year:
2007
470#:
207140000617069
471#:
553639
SPIN:
143034629
Education Service Center Region XV
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,370.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,370.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$5,463.00
$5,463.00
One Time Ineligible Cost:
$0.00
$5,463.00
Total Cost:
$5,463.00
$5,463.00
Discount Percent:
80
80
Requested Amount:
$4,370.40
$4,370.40