Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
863703
Funding Year:
2002
470#:
549630000372680
471#:
321924
SPIN:
143005684
Education Service Center, Region 11
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-19
Committed Amount:
$6,636.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,636.00
Last Date to Invoice:
2004-04-29

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:
81
79
Requested Amount:
$81,648.00
$79,632.00