Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1835505
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$93,247.69
Last Date of Service:
2010-09-30
Disbursed Amount:
$93,028.10
Payment Mode:
BEAR
Remaining:
$219.59
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:
$103,608.54
$103,608.54
One Time Ineligible Cost:
$0.00
$103,608.54
Total Cost:
$103,608.54
$103,608.54
Discount Percent:
90
90
Requested Amount:
$93,247.69
$93,247.69