Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
1390042
Funding Year:
2006
470#:
524340000546091
471#:
498761
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,460.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,992.09
Payment Mode:
BEAR
Remaining:
$467.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
50
50
Requested Amount:
$5,460.00
$5,460.00