Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
407288
Funding Year:
2000
470#:
472000000277828
471#:
191182
SPIN:
143017589
Region III Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$3,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
65
65
Requested Amount:
$3,120.00
$3,120.00