Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
2224597
Funding Year:
2011
470#:
693170000879674
471#:
817855
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,643.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,643.68
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$4,461.00
$4,461.00
Ineligible Monthly Cost:
$89.00
$89.00
Months of Service:
12
12
Annual Recurring Charges:
$52,464.00
$52,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,464.00
$52,464.00
Discount Percent:
87
87
Requested Amount:
$45,643.68
$45,643.68