Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
2322715
Funding Year:
2012
470#:
413100001002894
471#:
854224
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,548.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,548.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,352.42
$1,352.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,229.04
$16,229.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,229.04
$16,229.04
Discount Percent:
65
65
Requested Amount:
$10,548.88
$10,548.88