Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2466777
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:
$54,656.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,656.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,693.34
$5,693.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,320.08
$68,320.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,320.08
$68,320.08
Discount Percent:
80
80
Requested Amount:
$54,656.06
$54,656.06