Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
2413154
Funding Year:
2013
470#:
369390001072295
471#:
886085
SPIN:
143016920
Education Service Center Region 17
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$42,120.00
Payment Mode:
SPI
Remaining:
$6,480.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
80
81
Requested Amount:
$48,000.00
$48,600.00