Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
2290813
Funding Year:
2012
470#:
921710000937251
471#:
843769
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,770.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,770.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,540.00
$4,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,480.00
$54,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,480.00
$54,480.00
Discount Percent:
73
73
Requested Amount:
$39,770.40
$39,770.40