Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1133433
Funding Year:
2004
470#:
780010000468835
471#:
405616
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-18
Committed Amount:
$184.80
Last Date of Service:
 
Disbursed Amount:
$171.32
Payment Mode:
SPI
Remaining:
$13.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
80
56
Requested Amount:
$528.00
$369.60