Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
671218
Funding Year:
2001
470#:
976890000329945
471#:
265573
SPIN:
143005684
Education Service Center, Region 11
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$74,592.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$74,592.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-05-30

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
74
74
Requested Amount:
$74,592.00
$74,592.00