Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2369797
Funding Year:
2012
470#:
376240001005694
471#:
868681
SPIN:
143017589
Region III Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,979.46
Last Date of Service:
 
Disbursed Amount:
$11,559.30
Payment Mode:
SPI
Remaining:
$420.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,247.86
$1,247.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,974.32
$14,974.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,974.32
$14,974.32
Discount Percent:
80
80
Requested Amount:
$11,979.46
$11,979.46