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TX
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DONNA INDEP SCHOOL DISTRICT
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FRN 1335330
Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1335330
Funding Year:
2005
470#:
880650000533620
471#:
456327
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,400.00
Last Date of Service:
Disbursed Amount:
$29,624.40
Payment Mode:
BEAR
Remaining:
$2,775.60
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00