Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2696450
Funding Year:
2014
470#:
372350001228940
471#:
988231
SPIN:
143028480
Achieve3000
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2016-02-12
Wave:
76
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-06-11

Original
Committed
Monthly Cost:
$2,441.90
 
Ineligible Monthly Cost:
$1,722.18
 
Months of Service:
12
 
Annual Recurring Charges:
$8,636.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,636.64
 
Discount Percent:
54
 
Requested Amount:
$4,663.79