Billed Entity:
140054
COLLINSVILLE SCHOOLS
FRN:
2149688
Funding Year:
2011
470#:
322560000868104
471#:
792746
SPIN:
143004611
SBC Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$794.19
Last Date of Service:
 
Disbursed Amount:
$794.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.11
$116.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.32
$1,393.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.32
$1,393.32
Discount Percent:
57
57
Requested Amount:
$794.19
$794.19