Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
1823509
Funding Year:
2009
470#:
871630000698755
471#:
667939
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,894.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,171.84
Payment Mode:
SPI
Remaining:
$722.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
59
59
Requested Amount:
$3,894.00
$3,894.00