Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2149010
Funding Year:
2011
470#:
199540000899273
471#:
794018
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,105.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,105.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,676.24
$1,676.24
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$19,616.88
$19,616.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,616.88
$19,616.88
Discount Percent:
77
77
Requested Amount:
$15,105.00
$15,105.00