Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1451469
Funding Year:
2006
470#:
563520000311826
471#:
497152
SPIN:
143023097
City of St. Charles
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,392.64
Last Date of Service:
2010-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,392.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,648.00
$2,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,776.00
$31,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,776.00
$31,776.00
Discount Percent:
39
39
Requested Amount:
$12,392.64
$12,392.64