Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
2850388
Funding Year:
2015
470#:
261450001319455
471#:
1044945
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,327.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,327.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,062.79
$2,062.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,753.48
$24,753.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,753.48
$24,753.48
Discount Percent:
70
70
Requested Amount:
$17,327.44
$17,327.44