Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1286055
Funding Year:
2005
470#:
827600000524672
471#:
458455
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove an ineligible network management card.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,048.41
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,048.41
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:
$19,033.39
$18,810.51
One Time Ineligible Cost:
$0.00
$18,810.51
Total Cost:
$19,033.39
$18,810.51
Discount Percent:
80
80
Requested Amount:
$15,226.71
$15,048.41