Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
2766847
Funding Year:
2015
470#:
177800001298142
471#:
1015185
SPIN:
143036633
Region 18 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,499.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,499.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$416.66
$416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$4,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$4,999.92
Discount Percent:
90
90
Requested Amount:
$4,499.93
$4,499.93