Billed Entity:
141671
POINT ISABEL INDEP SCH DIST
FRN:
2461521
Funding Year:
2013
470#:
445080001085431
471#:
904629
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,940.00
Last Date of Service:
 
Disbursed Amount:
$32,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,305.42
$3,305.42
Ineligible Monthly Cost:
$255.42
$255.42
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
90
90
Requested Amount:
$32,940.00
$32,940.00