Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1699091153
Funding Year:
2016
470#:
160007126
471#:
161038574
SPIN:
143023097
City of St. Charles
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,313.92
Last Date of Service:
2026-06-30
Disbursed Amount:
$55,297.12
Payment Mode:
BEAR
Remaining:
$16.80
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$7,896.00
$7,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,752.00
$94,752.00
One Time Cost:
$43,532.80
$43,532.80
One Time Ineligible Cost:
$0.00
$43,532.80
Total Cost:
$138,284.80
$138,284.80
Discount Percent:
40
40
Requested Amount:
$55,313.92
$55,313.92