Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1880688
Funding Year:
2009
470#:
105210000697385
471#:
677897
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Content Filter @ $18,156.00. <><><><><> MR3: The FRN was modified from $110,304.00 to $92,148.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,011.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$82,011.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$10,705.00
$7,679.00
Ineligible Monthly Cost:
$1,513.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,304.00
$92,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,304.00
$92,148.00
Discount Percent:
89
89
Requested Amount:
$98,170.56
$82,011.72