Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
569961
Funding Year:
2001
470#:
432470000297871
471#:
236769
SPIN:
143016448
Education Service Center Region XV
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,489.68
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,489.68
Last Date to Invoice:
2003-01-28

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:
$2,069.00
$2,069.00
One Time Ineligible Cost:
$0.00
$2,069.00
Total Cost:
$2,069.00
$2,069.00
Discount Percent:
72
72
Requested Amount:
$1,489.68
$1,489.68