Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2184887
Funding Year:
2011
470#:
395800000909786
471#:
805173
SPIN:
143005684
Education Service Center Region XI
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.23
$0.23
Months of Service:
12
12
Annual Recurring Charges:
$4,797.24
$4,797.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.24
$4,797.24
Discount Percent:
85
85
Requested Amount:
$4,077.65
$4,077.65