Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2588994
Funding Year:
2014
470#:
789970001101066
471#:
952121
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/26/2013 to 02/27/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,636.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,636.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-11-06

Original
Committed
Monthly Cost:
$2,466.32
$2,466.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,595.84
$29,595.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,595.84
$29,595.84
Discount Percent:
90
90
Requested Amount:
$26,636.26
$26,636.26