Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2678202
Funding Year:
2014
470#:
494900001219413
471#:
937058
SPIN:
143027425
Interactive Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,960.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,960.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,020.00
$13,020.00
One Time Ineligible Cost:
$1,953.00
$11,067.00
Total Cost:
$11,067.00
$11,067.00
Discount Percent:
90
90
Requested Amount:
$9,960.30
$9,960.30