Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1699006118
Funding Year:
2016
470#:
160015746
471#:
161004652
SPIN:
143048067
Region 5 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
CR1:FRN 1699006118 canceled in accordance with a RAL request submitted by Cliff Joffrion received on 3/31/2015.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,568.24
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,818.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,818.88
 
Discount Percent:
80
 
Requested Amount:
$15,055.10