Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
360652
Funding Year:
2000
470#:
469410000281707
471#:
178419
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,326.40
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,326.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
70
70
Requested Amount:
$3,326.40
$3,326.40