Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2821525
Funding Year:
2015
470#:
595180001108044
471#:
1021172
SPIN:
143023097
City of St. Charles
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,984.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,936.25
Payment Mode:
BEAR
Remaining:
$47.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,330.00
$3,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,960.00
$39,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,960.00
$39,960.00
Discount Percent:
40
40
Requested Amount:
$15,984.00
$15,984.00