Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
781148
Funding Year:
2002
470#:
774800000380617
471#:
289982
SPIN:
143024051
Gaggle
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$184,107.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184,107.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,950.00
$278,950.00
One Time Ineligible Cost:
$0.00
$278,950.00
Total Cost:
$278,950.00
$278,950.00
Discount Percent:
66
66
Requested Amount:
$184,107.00
$184,107.00