Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2482446
Funding Year:
2013
470#:
230110001083104
471#:
906740
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:
$31,681.82
Last Date of Service:
 
Disbursed Amount:
$30,361.74
Payment Mode:
SPI
Remaining:
$1,320.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,300.19
$3,300.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,602.28
$39,602.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,602.28
$39,602.28
Discount Percent:
80
80
Requested Amount:
$31,681.82
$31,681.82