Billed Entity:
141671
POINT ISABEL INDEP SCH DIST
FRN:
2736621
Funding Year:
2015
470#:
576460001187288
471#:
1007994
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,180.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$70,200.00
Discount Percent:
90
90
Requested Amount:
$63,180.00
$63,180.00