Billed Entity:
141477
GEORGE WEST SCHOOL DISTRICT
FRN:
2321178
Funding Year:
2012
470#:
203030000991598
471#:
849996
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,943.54
Last Date of Service:
2012-12-30
Disbursed Amount:
$6,943.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,544.43
$1,544.43
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
6
6
Annual Recurring Charges:
$9,017.58
$9,017.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,017.58
$9,017.58
Discount Percent:
77
77
Requested Amount:
$6,943.54
$6,943.54