Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1659421
Funding Year:
2008
470#:
563520000311826
471#:
591627
SPIN:
143023097
City of St. Charles
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,113.20
Last Date of Service:
2010-01-15
Disbursed Amount:
$14,113.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$3,095.00
$3,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,140.00
$37,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,140.00
$37,140.00
Discount Percent:
38
38
Requested Amount:
$14,113.20
$14,113.20