Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2347055
Funding Year:
2012
470#:
216770000960501
471#:
824235
SPIN:
143033330
ISI Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,608.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,938.00
Payment Mode:
BEAR
Remaining:
$670.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,708.00
$1,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,496.00
$20,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,496.00
$20,496.00
Discount Percent:
42
42
Requested Amount:
$8,608.32
$8,608.32