Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2109815
Funding Year:
2011
470#:
732830000863951
471#:
778807
SPIN:
143017589
Region III Education Service Center
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:
$12,655.97
Last Date of Service:
 
Disbursed Amount:
$12,167.68
Payment Mode:
SPI
Remaining:
$488.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,318.33
$1,318.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,819.96
$15,819.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,819.96
$15,819.96
Discount Percent:
80
80
Requested Amount:
$12,655.97
$12,655.97