Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1421765
Funding Year:
2006
470#:
821550000553496
471#:
516729
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 28% of 2811 SRST/K9 router, product.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$210,699.45
$210,094.21
One Time Ineligible Cost:
$0.00
$210,094.21
Total Cost:
$210,699.45
$210,094.21
Discount Percent:
90
90
Requested Amount:
$189,629.51
$189,084.79