Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
1390920
Funding Year:
2006
470#:
579530000565335
471#:
506078
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,648.66
Last Date of Service:
 
Disbursed Amount:
$1,431.67
Payment Mode:
SPI
Remaining:
$2,216.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$533.43
$533.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,401.16
$6,401.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,401.16
$6,401.16
Discount Percent:
57
57
Requested Amount:
$3,648.66
$3,648.66