Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
1455574
Funding Year:
2006
470#:
274030000574637
471#:
527818
SPIN:
143025679
Net56, 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:
$133,676.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$133,676.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,170.00
$27,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,040.00
$326,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,040.00
$326,040.00
Discount Percent:
41
41
Requested Amount:
$133,676.40
$133,676.40