Billed Entity:
141683
SAN ISIDRO INDEP SCHOOL DIST
FRN:
2841963
Funding Year:
2015
470#:
705330001326356
471#:
1041949
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,407.20
Last Date of Service:
 
Disbursed Amount:
$41,407.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,834.00
$3,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,008.00
$46,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,008.00
$46,008.00
Discount Percent:
90
90
Requested Amount:
$41,407.20
$41,407.20