Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1899065290
Funding Year:
2018
470#:
180024464
471#:
181033938
SPIN:
143017589
Region III Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,611.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,611.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,876.22
$2,876.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,514.64
$34,514.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,514.64
$34,514.64
Discount Percent:
80
80
Requested Amount:
$27,611.71
$27,611.71