Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1409247
Funding Year:
2006
470#:
732900000551874
471#:
502025
SPIN:
143010831
Region IV Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,189.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,189.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
81
81
Requested Amount:
$21,189.60
$21,189.60