Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1447565
Funding Year:
2006
470#:
111410000571588
471#:
523046
SPIN:
143004102
CIMCO Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,659.98
Last Date of Service:
 
Disbursed Amount:
$21,809.44
Payment Mode:
NOT SET
Remaining:
$17,850.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,523.33
$5,523.33
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$66,099.96
$66,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,099.96
$66,099.96
Discount Percent:
63
60
Requested Amount:
$41,642.97
$39,659.98