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WOODALL SCHOOL DISTRICT 21
->
2010
->
FRN 1985976
Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1985976
Funding Year:
2010
470#:
960070000561173
471#:
734838
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,150.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,150.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
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:
80
80
Requested Amount:
$2,150.40
$2,150.40