Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
202650
Funding Year:
1999
470#:
401020000140328
471#:
135527
SPIN:
143006862
MAXIM Communications Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,618.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,995.22
Payment Mode:
BEAR
Remaining:
$7,623.66
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,712.00
$23,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,712.00
$23,712.00
Discount Percent:
50
49
Requested Amount:
$11,856.00
$11,618.88