Billed Entity:
141416
IOLA INDEP SCHOOL DISTRICT
FRN:
1899018014
Funding Year:
2018
470#:
180004647
471#:
181011203
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,229.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,229.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$17.79
$17.79
Months of Service:
12
12
Annual Recurring Charges:
$10,286.52
$10,286.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,286.52
$10,286.52
Discount Percent:
80
80
Requested Amount:
$8,229.22
$8,229.22