Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1378027
Funding Year:
2006
470#:
791170000525068
471#:
501071
SPIN:
143021663
Access One, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$372.80
Last Date of Service:
2006-07-31
Disbursed Amount:
$196.75
Payment Mode:
BEAR
Remaining:
$176.05
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$11,184.00
$932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$932.00
Discount Percent:
40
40
Requested Amount:
$4,473.60
$372.80