Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
2678117
Funding Year:
2014
470#:
401980001202825
471#:
982261
SPIN:
143017589
Region III Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,894.11
Last Date of Service:
 
Disbursed Amount:
$23,890.75
Payment Mode:
SPI
Remaining:
$3.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,488.97
$2,488.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,867.64
$29,867.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,867.64
$29,867.64
Discount Percent:
80
80
Requested Amount:
$23,894.11
$23,894.11