Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
2407247
Funding Year:
2013
470#:
610490001054952
471#:
883762
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,860.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,860.00
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:
75
75
Requested Amount:
$40,860.00
$40,860.00