Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1414448
Funding Year:
2006
470#:
438810000546247
471#:
514091
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,294.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,221.06
Payment Mode:
NOT SET
Remaining:
$1,073.90
Last Date to Invoice:
2008-01-28

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