Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
1832375
Funding Year:
2009
470#:
873770000701660
471#:
671320
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,100.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,100.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,481.98
$1,481.98
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$17,285.76
$17,285.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,285.76
$17,285.76
Discount Percent:
70
70
Requested Amount:
$12,100.03
$12,100.03