Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
1359111
Funding Year:
2005
470#:
464200000508025
471#:
456394
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,644.24
Last Date of Service:
 
Disbursed Amount:
$1,116.27
Payment Mode:
SPI
Remaining:
$527.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.04
$274.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.48
$3,288.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.48
$3,288.48
Discount Percent:
50
50
Requested Amount:
$1,644.24
$1,644.24