Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
443657
Funding Year:
2000
470#:
198290000272124
471#:
200999
SPIN:
143016448
Education Service Center Region XV
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,544.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,247.24
Payment Mode:
BEAR
Remaining:
$297.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$407.84
$407.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,894.08
$4,894.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,894.08
$4,894.08
Discount Percent:
52
52
Requested Amount:
$2,544.92
$2,544.92