Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1593013
Funding Year:
2007
470#:
161140000598765
471#:
567579
SPIN:
143004102
CIMCO Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-18
Committed Amount:
$2,622.74
Last Date of Service:
 
Disbursed Amount:
$2,622.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,034.99
$4,034.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$48,419.88
$16,139.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,419.88
$16,139.96
Discount Percent:
65
65
Requested Amount:
$31,472.92
$10,490.97