Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
985563
Funding Year:
2003
470#:
288540000423988
471#:
362128
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,070.00
Last Date of Service:
 
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$14,670.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$22,300.00
$22,300.00
Discount Percent:
90
90
Requested Amount:
$20,070.00
$20,070.00