Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2316044
Funding Year:
2012
470#:
938810000999043
471#:
852036
SPIN:
143007616
Education Service Center, Region 20
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,848.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,848.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
77
77
Requested Amount:
$1,848.00
$1,848.00