Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2466772
Funding Year:
2013
470#:
788110001062156
471#:
906402
SPIN:
143036633
Region 18 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,000.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,000.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.04
$5,000.04
Discount Percent:
80
80
Requested Amount:
$4,000.03
$4,000.03