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TX
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DONNA INDEP SCHOOL DISTRICT
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FRN 836657
Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
836657
Funding Year:
2002
470#:
773430000368321
471#:
317105
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$64,800.00
Last Date of Service:
Disbursed Amount:
$64,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
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:
90
90
Requested Amount:
$64,800.00
$64,800.00