Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1396862
Funding Year:
2006
470#:
438810000546247
471#:
508303
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,661.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,661.07
 
Discount Percent:
90
 
Requested Amount:
$12,294.96