Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
2066185
Funding Year:
2010
470#:
878420000603648
471#:
764377
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,340.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,340.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
67
67
Requested Amount:
$1,340.03
$1,340.03