Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2643861
Funding Year:
2014
470#:
855500001214012
471#:
955874
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,046.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,046.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,341.08
$2,341.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,092.96
$28,092.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,092.96
$28,092.96
Discount Percent:
50
50
Requested Amount:
$14,046.48
$14,046.48