Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1130214
Funding Year:
2004
470#:
310750000482880
471#:
412022
SPIN:
143014367
Education Service Center Region VI
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,658.62
Last Date of Service:
 
Disbursed Amount:
$10,237.56
Payment Mode:
SPI
Remaining:
$421.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,366.49
$1,366.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,397.88
$16,397.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,397.88
$16,397.88
Discount Percent:
65
65
Requested Amount:
$10,658.62
$10,658.62