Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1299161
Funding Year:
2005
470#:
457510000512057
471#:
469583
SPIN:
143004102
Cimco Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,623.20
Last Date of Service:
 
Disbursed Amount:
$52,950.00
Payment Mode:
SPI
Remaining:
$24,673.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,781.00
$10,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,372.00
$129,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,372.00
$129,372.00
Discount Percent:
66
60
Requested Amount:
$85,385.52
$77,623.20