Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2052854
Funding Year:
2010
470#:
771380000793217
471#:
744834
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,369.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$86,369.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$8,087.00
$8,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,044.00
$97,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,044.00
$97,044.00
Discount Percent:
89
89
Requested Amount:
$86,369.16
$86,369.16