Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
864632
Funding Year:
2002
470#:
841020000389741
471#:
300026
SPIN:
143025678
You Squared
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-08-15
Service Start Date (486):
2002-08-15
Committed Amount:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$4,224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,500.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$6,600.00
Discount Percent:
64
64
Requested Amount:
$5,280.00
$4,224.00