Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1384390
Funding Year:
2006
470#:
960070000561173
471#:
503809
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,419.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,955.52
Payment Mode:
SPI
Remaining:
$463.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
90
90
Requested Amount:
$2,419.20
$2,419.20