Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2020119
Funding Year:
2010
470#:
269870000798408
471#:
748034
SPIN:
143027372
SCHOOLWIRES INC.
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:
$4,172.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,172.29
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$808.64
$808.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,703.68
$9,703.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,703.68
$9,703.68
Discount Percent:
43
43
Requested Amount:
$4,172.58
$4,172.58