Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1835506
Funding Year:
2009
470#:
283890000700732
471#:
672338
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,851.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,514.13
Payment Mode:
BEAR
Remaining:
$10,337.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,467.71
$1,467.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,612.52
$17,612.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,612.52
$17,612.52
Discount Percent:
90
90
Requested Amount:
$15,851.27
$15,851.27