Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
1336058
Funding Year:
2005
470#:
149540000529411
471#:
482490
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,270.00
Last Date of Service:
 
Disbursed Amount:
$27,270.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$2,727.00
$2,727.00
Ineligible Monthly Cost:
$202.00
$202.00
Months of Service:
12
12
Annual Recurring Charges:
$30,300.00
$30,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,300.00
$30,300.00
Discount Percent:
90
90
Requested Amount:
$27,270.00
$27,270.00