Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
786412
Funding Year:
2002
470#:
945330000380632
471#:
304888
SPIN:
143007736
Education Service Center - Region 2
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,436.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,436.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$560.13
$560.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,721.56
$6,721.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,721.56
$6,721.56
Discount Percent:
66
66
Requested Amount:
$4,436.23
$4,436.23