Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1072141
Funding Year:
2004
470#:
189080000465949
471#:
391351
SPIN:
143024056
Illinois Signal Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,646.49
Last Date of Service:
 
Disbursed Amount:
$11,412.71
Payment Mode:
BEAR
Remaining:
$1,233.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,484.33
$1,484.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,811.96
$17,811.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,811.96
$17,811.96
Discount Percent:
71
71
Requested Amount:
$12,646.49
$12,646.49