Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1899036382
Funding Year:
2018
470#:
180020204
471#:
181020911
SPIN:
143036633
Region 18 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,326.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,326.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,891.33
$2,891.33
Ineligible Monthly Cost:
$83.33
$83.33
Months of Service:
12
12
Annual Recurring Charges:
$33,696.00
$33,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,696.00
$33,696.00
Discount Percent:
80
90
Requested Amount:
$26,956.80
$30,326.40