Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
2449265
Funding Year:
2013
470#:
375940001067796
471#:
900683
SPIN:
143017589
Region III Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,733.47
Last Date of Service:
 
Disbursed Amount:
$5,733.44
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$628.67
$628.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,544.04
$7,544.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,544.04
$7,544.04
Discount Percent:
76
76
Requested Amount:
$5,733.47
$5,733.47