Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
553395
Funding Year:
2001
470#:
843630000304882
471#:
235927
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$7,560.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$11,340.00