Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2840518
Funding Year:
2015
470#:
692370001322082
471#:
1041905
SPIN:
143036633
Region 18 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,985.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$76,985.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-17

Original
Committed
Monthly Cost:
$7,128.33
$7,128.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,539.96
$85,539.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,539.96
$85,539.96
Discount Percent:
90
90
Requested Amount:
$76,985.96
$76,985.96