Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
2178755
Funding Year:
2011
470#:
560290000907962
471#:
803803
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,151.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,151.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$212.80
$9,287.20
Total Cost:
$9,287.20
$9,287.20
Discount Percent:
77
77
Requested Amount:
$7,151.14
$7,151.14