Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
1827141
Funding Year:
2009
470#:
172060000700555
471#:
667969
SPIN:
143016920
Education Service Center Region 17
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,232.00
Last Date of Service:
 
Disbursed Amount:
$9,886.50
Payment Mode:
SPI
Remaining:
$1,345.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
78
78
Requested Amount:
$11,232.00
$11,232.00