Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Education Service Center - Regio...
->
TX
->
DONNA INDEP SCHOOL DISTRICT
->
FRN 520495
Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
520495
Funding Year:
2001
470#:
478240000298352
471#:
225836
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$63,360.00
Last Date of Service:
Disbursed Amount:
$63,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
88
88
Requested Amount:
$63,360.00
$63,360.00