Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1830481
Funding Year:
2009
470#:
157560000702454
471#:
670221
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,876.00
Last Date of Service:
 
Disbursed Amount:
$43,714.84
Payment Mode:
SPI
Remaining:
$17,161.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
89
89
Requested Amount:
$60,876.00
$60,876.00