Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1313606
Funding Year:
2005
470#:
818210000520670
471#:
475600
SPIN:
143007616
Education Service Center, Region 20
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,125.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,804.00
Payment Mode:
SPI
Remaining:
$3,321.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
90
90
Requested Amount:
$10,125.00
$10,125.00