Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
58094
Funding Year:
1998
470#:
609960000050144
471#:
62045
SPIN:
143006862
MAXIM Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$9,105.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,949.39
Payment Mode:
BEAR
Remaining:
$156.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,840.00
$10,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,970.00
$18,970.00
Discount Percent:
48
48
Requested Amount:
$9,105.60
$9,105.60