Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
2692021
Funding Year:
2014
470#:
849400001198004
471#:
979045
SPIN:
143010831
Region IV Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,655.03
Last Date of Service:
 
Disbursed Amount:
$5,655.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
87
87
Requested Amount:
$5,655.03
$5,655.03