Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
2697028
Funding Year:
2014
470#:
626800001219919
471#:
987615
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,748.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,748.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,890.83
$1,890.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,689.96
$22,689.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,689.96
$22,689.96
Discount Percent:
65
65
Requested Amount:
$14,748.47
$14,748.47