Billed Entity:
89262
GULF COAST TRADES CENTER
FRN:
2589068
Funding Year:
2014
470#:
760810001144174
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:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,373.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,373.87
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-11-06

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$16.31
$16.31
Months of Service:
12
12
Annual Recurring Charges:
$9,304.32
$9,304.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,304.32
$9,304.32
Discount Percent:
90
90
Requested Amount:
$8,373.89
$8,373.89