Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
1981402
Funding Year:
2010
470#:
163880000772315
471#:
732644
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:
$1,059.72
Last Date of Service:
 
Disbursed Amount:
$385.26
Payment Mode:
SPI
Remaining:
$674.46
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$154.93
$154.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.16
$1,859.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.16
$1,859.16
Discount Percent:
57
57
Requested Amount:
$1,059.72
$1,059.72