Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
1901063
Funding Year:
2009
470#:
730400000718931
471#:
692940
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,332.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,682.81
Payment Mode:
SPI
Remaining:
$649.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,221.97
$1,221.97
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$14,165.64
$14,165.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,165.64
$14,165.64
Discount Percent:
80
80
Requested Amount:
$11,332.51
$11,332.51