Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
22736
Funding Year:
1998
470#:
258110000024005
471#:
23345
SPIN:
143004593
Avenew Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-10-15
Service Start Date (486):
1998-01-01
Committed Amount:
$19,620.00
Last Date of Service:
1999-10-15
Disbursed Amount:
$19,620.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$49,050.00
$49,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,050.00
$49,050.00
Discount Percent:
40
40
Requested Amount:
$19,620.00
$19,620.00