Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2643504
Funding Year:
2014
470#:
595180001108044
471#:
955868
SPIN:
143023097
City of St. Charles
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,369.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,369.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$3,289.76
$3,289.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,477.12
$39,477.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,477.12
$39,477.12
Discount Percent:
44
44
Requested Amount:
$17,369.93
$17,369.93