Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
864765
Funding Year:
2002
470#:
222650000383246
471#:
323326
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$137,280.00
Last Date of Service:
 
Disbursed Amount:
$35,552.00
Payment Mode:
SPI
Remaining:
$101,728.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
88
88
Requested Amount:
$137,280.00
$137,280.00