Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
445188
Funding Year:
2000
470#:
849440000266723
471#:
201414
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,299.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,299.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,324.00
$1,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,888.00
$15,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,888.00
$15,888.00
Discount Percent:
90
90
Requested Amount:
$14,299.20
$14,299.20