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2015
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FRN 2851638
Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2851638
Funding Year:
2015
470#:
325930001324852
471#:
1045183
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-22
Committed Amount:
$38,400.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,400.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$4,266.67
$4,266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,200.04
$51,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,200.04
$51,200.04
Discount Percent:
90
90
Requested Amount:
$46,080.04
$46,080.04