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TX
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DONNA INDEP SCHOOL DISTRICT
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FRN 1034337
Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1034337
Funding Year:
2003
470#:
107590000448791
471#:
376748
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,030.00
Last Date of Service:
Disbursed Amount:
$51,030.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,700.00
$56,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$56,700.00
Discount Percent:
90
90
Requested Amount:
$51,030.00
$51,030.00