Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
396074
Funding Year:
2000
470#:
224770000269233
471#:
161526
SPIN:
143004593
Avenew Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$14,894.55
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,894.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$5,205.00
$5,205.00
One Time Ineligible Cost:
$0.00
$5,205.00
Total Cost:
$29,205.00
$29,205.00
Discount Percent:
52
51
Requested Amount:
$15,186.60
$14,894.55