Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2408189
Funding Year:
2013
470#:
728960001049969
471#:
883535
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,555.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,555.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$17,880.00
Discount Percent:
87
87
Requested Amount:
$15,555.60
$15,555.60