Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
788471
Funding Year:
2002
470#:
828180000396607
471#:
305293
SPIN:
143016448
Education Service Center Region XV
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,013.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,013.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$4,026.00
$4,026.00
One Time Ineligible Cost:
$0.00
$4,026.00
Total Cost:
$4,026.00
$4,026.00
Discount Percent:
50
50
Requested Amount:
$2,013.00
$2,013.00