Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1835501
Funding Year:
2009
470#:
283890000700732
471#:
672338
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: Inelligible Portion of Tandberg 5014142N MediaPlus 3000 MXP.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,787.73
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,787.73
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,885.29
$15,319.70
One Time Ineligible Cost:
$0.00
$15,319.70
Total Cost:
$21,885.29
$15,319.70
Discount Percent:
90
90
Requested Amount:
$19,696.76
$13,787.73