Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2604810
Funding Year:
2014
470#:
882380001148001
471#:
947433
SPIN:
143007616
Education Service Center, Region 20
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-04-01
Committed Amount:
$9,720.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
80
80
Requested Amount:
$38,880.00
$38,880.00