Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2843301
Funding Year:
2015
470#:
197700001332505
471#:
1037172
SPIN:
143017589
Region III Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,366.66
Last Date of Service:
 
Disbursed Amount:
$17,366.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,067.46
$2,067.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,809.52
$24,809.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,809.52
$24,809.52
Discount Percent:
70
70
Requested Amount:
$17,366.66
$17,366.66