Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
844901
Funding Year:
2002
470#:
563520000311826
471#:
288941
SPIN:
143023097
City of St. Charles
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,994.78
Last Date of Service:
2010-01-15
Disbursed Amount:
$1,579.00
Payment Mode:
BEAR
Remaining:
$4,415.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,387.68
$1,387.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,652.16
$16,652.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,652.16
$16,652.16
Discount Percent:
36
36
Requested Amount:
$5,994.78
$5,994.78