Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1487907
Funding Year:
2006
470#:
432660000564422
471#:
537476
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,286.00
Last Date of Service:
 
Disbursed Amount:
$11,286.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
90
90
Requested Amount:
$11,286.00
$11,286.00