Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
1096804
Funding Year:
2004
470#:
853440000482779
471#:
400589
SPIN:
143016965
Region 16 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-04
Service Start Date (486):
2004-07-04
Committed Amount:
$5,544.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,544.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
71
66
Requested Amount:
$5,964.00
$5,544.00