Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2385025
Funding Year:
2012
470#:
673820001028489
471#:
873921
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,426.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,426.03
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$137.75
$9,362.25
Total Cost:
$9,362.25
$9,362.25
Discount Percent:
90
90
Requested Amount:
$8,426.03
$8,426.03