Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
1980557
Funding Year:
2010
470#:
216470000789581
471#:
732285
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,728.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,728.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,631.88
$1,631.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,582.56
$19,582.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,582.56
$19,582.56
Discount Percent:
65
65
Requested Amount:
$12,728.66
$12,728.66