Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
2676383
Funding Year:
2014
470#:
216400001221006
471#:
981504
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,861.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,861.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$18.03
$18.03
Months of Service:
12
12
Annual Recurring Charges:
$10,283.64
$10,283.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,283.64
$10,283.64
Discount Percent:
57
57
Requested Amount:
$5,861.67
$5,861.67