Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
867837
Funding Year:
2002
470#:
250640000392718
471#:
324069
SPIN:
143026482
Rob Greggs
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: dedicated Cable Drop for Printer.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,893.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,893.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$10,017.00
$9,882.00
One Time Ineligible Cost:
$0.00
$9,882.00
Total Cost:
$10,017.00
$9,882.00
Discount Percent:
90
90
Requested Amount:
$9,015.30
$8,893.80