Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
633761
Funding Year:
2001
470#:
563520000311826
471#:
222653
SPIN:
143023097
City of St. Charles
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-08-01
Service Start Date (486):
2001-08-01
Committed Amount:
$116,692.22
Last Date of Service:
2010-01-15
Disbursed Amount:
$116,692.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,225.68
$1,158.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,708.16
$13,905.60
One Time Cost:
$294,338.00
$294,338.00
One Time Ineligible Cost:
$0.00
$294,338.00
Total Cost:
$307,820.48
$307,084.80
Discount Percent:
38
38
Requested Amount:
$116,971.78
$116,692.22