Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
1699051576
Funding Year:
2016
470#:
160009286
471#:
161025882
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,186.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,186.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,257.99
$3,257.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,095.88
$39,095.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,095.88
$39,095.88
Discount Percent:
90
90
Requested Amount:
$35,186.29
$35,186.29