Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
2059211
Funding Year:
2010
470#:
116200000810347
471#:
762275
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-28
Committed Amount:
$10,682.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,682.82
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,112.80
$1,112.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,353.60
$13,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,353.60
$13,353.60
Discount Percent:
80
80
Requested Amount:
$10,682.88
$10,682.88