Billed Entity:
135595
MORRIS SCHOOL DISTRICT 54
FRN:
2210112
Funding Year:
2011
470#:
269770000876091
471#:
793528
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,208.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
57
57
Requested Amount:
$8,208.00
$8,208.00