Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1535164
Funding Year:
2007
470#:
563520000311826
471#:
540715
SPIN:
143023097
City of St. Charles
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,380.00
Last Date of Service:
2010-01-15
Disbursed Amount:
$14,673.10
Payment Mode:
BEAR
Remaining:
$1,706.90
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
39
39
Requested Amount:
$16,380.00
$16,380.00