Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2572528
Funding Year:
2014
470#:
757990001142952
471#:
944582
SPIN:
143036633
Region 18 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,656.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,656.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,110.00
$6,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,320.00
$73,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,320.00
$73,320.00
Discount Percent:
80
80
Requested Amount:
$58,656.00
$58,656.00