Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
2482109
Funding Year:
2013
470#:
805600001099962
471#:
911091
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,817.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,817.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,643.33
$1,643.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,719.96
$19,719.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,719.96
$19,719.96
Discount Percent:
65
65
Requested Amount:
$12,817.97
$12,817.97