Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1101990
Funding Year:
2004
470#:
563520000311826
471#:
390365
SPIN:
143023097
City of St. Charles
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,356.64
Last Date of Service:
2010-01-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,356.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,394.00
$1,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,728.00
$16,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,728.00
$16,728.00
Discount Percent:
38
38
Requested Amount:
$6,356.64
$6,356.64