Billed Entity:
141869
SPEARMAN INDEP SCHOOL DISTRICT
FRN:
2633423
Funding Year:
2014
470#:
182530001220507
471#:
955670
SPIN:
143016965
Region 16 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,482.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,482.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,333.33
$7,333.33
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$87,639.96
$87,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,639.96
$87,639.96
Discount Percent:
77
77
Requested Amount:
$67,482.77
$67,482.77