Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2593954
Funding Year:
2014
470#:
807270001190523
471#:
953505
SPIN:
143036633
Region 18 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,536.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,536.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,586.67
$4,586.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,040.04
$55,040.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,040.04
$55,040.04
Discount Percent:
90
90
Requested Amount:
$49,536.04
$49,536.04