Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
525453
Funding Year:
2001
470#:
198510000314241
471#:
219783
SPIN:
143004593
Avenew.com Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,580.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,580.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,430.00
$4,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,160.00
$53,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,160.00
$53,160.00
Discount Percent:
50
50
Requested Amount:
$26,580.00
$26,580.00