Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
2694183
Funding Year:
2014
470#:
887500001226211
471#:
987583
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-07
Service Start Date (486):
2014-07-01
Committed Amount:
$9,347.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,347.46
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2015-10-28

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:
70
70
Requested Amount:
$9,347.52
$9,347.52