Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
1899039081
Funding Year:
2018
470#:
160007953
471#:
181022074
SPIN:
143022692
Education Service Center, Region 13
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,640.00
Payment Mode:
SPI
Remaining:
$20,160.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
80
80
Requested Amount:
$52,800.00
$52,800.00