Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2721582
Funding Year:
2015
470#:
999030001242851
471#:
998693
SPIN:
143036633
Region 18 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,899.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,899.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,593.67
$7,593.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,124.04
$91,124.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,124.04
$91,124.04
Discount Percent:
80
80
Requested Amount:
$72,899.23
$72,899.23