Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
980230
Funding Year:
2003
470#:
563520000311826
471#:
338083
SPIN:
143023097
City of St. Charles
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,264.15
Last Date of Service:
2010-01-15
Disbursed Amount:
$2,908.26
Payment Mode:
BEAR
Remaining:
$1,355.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,225.33
$1,225.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,703.96
$14,703.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,703.96
$14,703.96
Discount Percent:
29
29
Requested Amount:
$4,264.15
$4,264.15