Billed Entity:
141869
SPEARMAN INDEP SCHOOL DISTRICT
FRN:
2065710
Funding Year:
2010
470#:
523750000812423
471#:
764472
SPIN:
143016965
Region 16 Education Service Center
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2011-06-30
Committed Amount:
$6,930.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,930.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
80
77
Requested Amount:
$7,200.00
$6,930.00